1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1011135
Contract reference
Hosp. Reid Cabral-2025-00691
Contract description:
COMPRA DE MATERIALES QUIRURGICOS (TUBO TORAXICO CON TROCAR, JABON DE CASTILLA, VASELINA LIQUIDA, VENDA ELASTICA, GORRO DE ENFERMERA) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
04/09/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/09/2025 11:05:00
((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-2025-0549
Request Title
COMPRA DE MATERIALES QUIRURGICOS (TUBO TORAXICO CON TROCAR, JABON DE CASTILLA, VASELINA LIQUIDA, VENDA ELASTICA, GORRO DE ENFERMERA) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA DE MATERIALES QUIRURGICOS (TUBO TORAXICO CON TROCAR, JABON DE CASTILLA, VASELINA LIQUIDA, VENDA ELASTICA, GORRO DE ENFERMERA) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
ALMACEN QUIRURGICO
Reply Reference
OFERTA SUPLIMED SRL Hosp. Reid Cabral-DAF-CD-2025-
Type of Contract
GoodsDominicana
Contract Value
11,902.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/09/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/09/2025 11:05:00
((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
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1
DO1.PCCNTR.2125403 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,087.20
0.00
1,815.70
0.00
28,000.00
11,902.90
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
6
42131604 - Gorro de quiró
(...)
42131604 - Gorro de quirófano para personal médico
2.3.9.3.01
GORRO DE ENFERMERIA
8,000
UD
3.5
1.26
10,087.20
0.00
18
1,815.70
0.00
28,000.00
11,902.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota_Gorro de enfermeria_SUPLIMED_Agosto25.pdf
Cuota_Gorro de enfermeria_SUPLIMED_Agosto25.pdf
Download
Orden firmada_Gorro de enfermeria_SUPLIMED_Agosto25.pdf
Orden firmada_Gorro de enfermeria_SUPLIMED_Agosto25.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
32,228.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
32,228.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MATERIALES QUIRURGICOS (TUBO TORAXICO CON TROCAR, JABON DE CASTILLA, VASELINA LIQUIDA, VENDA ELASTICA, GORRO DE ENFERMERA) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
32,228.16
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
645-2025
1
32,228.16
DOP
Vencido
Cuota_Jabon_Vaselina_JBL_Agosto25.pdf