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.1006335   Contract reference Hosp. Reid Cabral-2025-00667   Contract description: SUMINISTRO DE KIT DE ESPONJA PARA HERIDAS, CANISTER Y APOSITO DE SILICONA PACIENTE INGRESADO EN EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 21/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2025 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2025-0525   Request Title SUMINISTRO DE KIT DE ESPONJA PARA HERIDAS, CANISTER Y APOSITO DE SILICONA PACIENTE INGRESADO EN EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description SUMINISTRO DE KIT DE ESPONJA PARA HERIDAS, CANISTER Y APOSITO DE SILICONA PACIENTE INGRESADO EN EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation Coordinación Medica   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0525_EXT   Type of Contract GoodsDominicana   Contract Value 55,554.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2025 12:05:00 ((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.2118017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,080.00 0.00 8,474.40 0.00 55,554.40 55,554.40         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 42142406 - Sets o kits de(...)42142406 - Sets o kits de succión para uso médico 2.3.9.3.01 NPWT MAXX BLACK FOAM KIT/MEDIUM-KIT ESPONJA PARA HER 4 UD 6,490 5,500 22,000.00 0.00 18 3,960.00 0.00 25,960.00 25,960.00         2 42141802 - Electrodos o a(...)42141802 - Electrodos o accesorios para electroterapia 2.3.9.8.01 CANISTER 450ML PROSPERA PRO II-CANISTER EQ. PRESION NEGATIVA 4 UD 5,192 4,400 17,600.00 0.00 18 3,168.00 0.00 20,768.00 20,768.00         3 42311513 - Compresas de g(...)42311513 - Compresas de gel 2.3.9.3.01 SILOTULL 10CMX20CM – 10 UNID/CAJA 20 UD 259.6 220 4,400.00 0.00 18 792.00 0.00 5,192.00 5,192.00         4 42311513 - Compresas de g(...)42311513 - Compresas de gel 2.3.9.3.01 TRANSEAL MAXX 8 X 12 10 UD 363.44 308 3,080.00 0.00 18 554.40 0.00 3,634.40 3,634.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Terapia VAC Fiormary_FARMAVANZ_Agosto25.pdf Cuota_Terapia VAC Fiormary_FARMAVANZ_Agosto25.pdf Download Orden firmada_Terapia VAC Fiormary_FARMAVANZ_Agosto25.pdf Orden firmada_Terapia VAC Fiormary_FARMAVANZ_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 55,554.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 34,786.40  DOP ---- View 2.3.9.8.01 20,768.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE KIT DE ESPONJA PARA HERIDAS, CANISTER Y APOSITO DE SILICONA PACIENTE INGRESADO EN EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL. 55,554.40  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 624-2025 1 55,554.40  DOP Vencido Cuota_Terapia VAC Fiormary_FARMAVANZ_Agosto25.pdf