1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.995369
Contract reference
Hosp. Reid Cabral-2025-00598
Contract description:
COPAGO DE TERAPIA RENAL PARA PACIENTE INGRESADA EN EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Type of Contract
Goods
Contract Start:
23/07/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/07/2025 12:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
Hosp. Reid Cabral-DAF-CD-2025-0462
Request Title
: COPAGO DE TERAPIA RENAL PARA PACIENTE INGRESADA EN EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Description
: COPAGO DE TERAPIA RENAL PARA PACIENTE INGRESADA EN EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Business Operation
ALMACEN QUIRURGICO
Reply Reference
Hosp. Reid Cabral-DAF-CD-2025-0462_EXT
Type of Contract
GoodsDominicana
Contract Value
35,729.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/07/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/07/2025 12:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia # 2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2100606 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,729.92
0.00
0.00
0.00
35,729.92
35,729.92
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
42161803 - Unidades de he
(...)
42161803 - Unidades de hemodiálisis o hemofiltración venosa continua o productos relacionados
2.6.3.1.01
PRISMAFLEX ST 150 SET
1
UD
16,377.42
16,377.42
16,377.42
0.00
0.00
0.00
16,377.42
16,377.42
2
42161803 - Unidades de he
(...)
42161803 - Unidades de hemodiálisis o hemofiltración venosa continua o productos relacionados
2.6.3.1.01
COPAGO POR AUTORIZACIÓN DE SERVICIOS
1
UD
19,352.5
19,352.5
19,352.50
0.00
0.00
0.00
19,352.50
19,352.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota_Terapia Copago_MACROTECH_Julio25.pdf
Cuota_Terapia Copago_MACROTECH_Julio25.pdf
Download
Orden firmada_Terapia Copago_MACROTECH_Julio25.pdf
Orden firmada_Terapia Copago_MACROTECH_Julio25.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
35,729.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
35,729.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
544-2025
1
35,729.92
DOP
Vencido
Certificacion de fondo_prisma_544_Julio25.pdf