1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1002789   Contract reference Hosp. Reid Cabral-2025-00652   Contract description: COMPRA DE MATERIALES QUIRÚRGICOS (ESPECULO PARA OTOSCOPIO Y JABON DE CLORHEXIDINA)   Type of Contract Goods   Contract Start: 12/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2025 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2025-0505   Request Title COMPRA DE MATERIALES QUIRÚRGICOS (ESPECULO PARA OTOSCOPIO Y JABON DE CLORHEXIDINA) PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE MATERIALES QUIRÚRGICOS (ESPECULO PARA OTOSCOPIO Y JABON DE CLORHEXIDINA) PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN QUIRURGICO   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0505   Type of Contract GoodsDominicana   Contract Value 61,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 12/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2025 13:05:00 ((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   Back To Top     1   DO1.PCCNTR.2112151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,500.00 0.00 9,450.00 0.00 225,000.00 61,950.00         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         2 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 JABON DE CLORHEXIDINA 4% (GALON) 100 UD 2,250 525 52,500.00 0.00 52,500 18 9,450.00 0.00 225,000.00 61,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Jabon de clorhexidina_PANIAGUA_Agosto25.pdf Cuota_Jabon de clorhexidina_PANIAGUA_Agosto25.pdf Download Orden firmada_Jabon de clorhexidina_PANIAGUA_Agosto25.pdf Orden firmada_Jabon de clorhexidina_PANIAGUA_Agosto25.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 61,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 61,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES QUIRÚRGICOS (ESPECULO PARA OTOSCOPIO Y JABON DE CLORHEXIDINA) 61,950.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 597-2025 1 61,950.00  DOP Vencido Cuota_Jabon de clorhexidina_PANIAGUA_Agosto25.pdf