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.1011482   Contract reference Hosp. Reid Cabral-2025-00711   Contract description: COMPRA DE MATERIALES QUIRURGICOS (PARCHE AQUACEL Y PARCHE TEGADERM) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABR   Type of Contract Goods   Contract Start: 04/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2025 16:05:00 ((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-2025-0548   Request Title COMPRA DE MATERIALES QUIRURGICOS (PARCHE AQUACEL Y PARCHE TEGADERM) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE MATERIALES QUIRURGICOS (PARCHE AQUACEL Y PARCHE TEGADERM) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN QUIRURGICO   Reply Reference COTIZACION Hosp. Reid Cabral-DAF-CD-2025-0548   Type of Contract GoodsDominicana   Contract Value 42,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2025 16:05:00 ((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.2127603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,500.00 0.00 0.00 0.00 50,000.00 42,500.00         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         1 42311515 - Vendajes hidro(...)42311515 - Vendajes hidrocoloides 2.3.9.3.01 PARCHE AQUACEL 10*12 CM 50 UD 1,000 850 42,500.00 0.00 0.00 0 0.00 50,000.00 42,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Parche aquacel_FERMIONES_Sept25.pdf Cuota_Parche aquacel_FERMIONES_Sept25.pdf Download Orden firmada_Parche aquacel_FERMIONES_Sept25.pdf Orden firmada_Parche aquacel_FERMIONES_Sept25.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 42,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 42,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES QUIRURGICOS (PARCHE AQUACEL Y PARCHE TEGADERM) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT 42,500.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 651-2025 1 42,500.00  DOP Vencido Cuota_Parche aquacel_FERMIONES_Sept25.pdf