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.1013850   Contract reference Hosp. Reid Cabral-2025-00561   Contract description: COMPRA DE CATETER JELCO PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 11/09/2025 09:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2025 09:40:00 ((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-01-ComprasMenores   Request Reference Hosp. Reid Cabral-DAF-CM-2025-0062   Request Title COMPRA DE CATETER JELCO PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE CATETER JELCO PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN QUIRURGICO   Reply Reference Hosp. Reid Cabral-DAF-CM-2025-0062   Type of Contract GoodsDominicana   Contract Value 552,594 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2025 09:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2025 09:40:00 ((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.2094008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 468,300.00 0.00 84,294.00 0.00 560,000.00 552,594.00         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 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER JELCO #22 7,000 UD 40 33.45 234,150.00 0.00 18 42,147.00 0.00 280,000.00 276,297.00         2 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER JELCO #24 7,000 UD 40 33.45 234,150.00 0.00 18 42,147.00 0.00 280,000.00 276,297.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Cateter jelco_DIMEDOM_Junio25_.pdf Cuota_Cateter jelco_DIMEDOM_Junio25_.pdf Download Orden firmada_Cateter Jelco_DIMEDOM_Julio25_001.pdf Orden firmada_Cateter Jelco_DIMEDOM_Julio25_001.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 552,594.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 552,594.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CATETER JELCO 552,594.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 471-2025 1 552,594.00  DOP Vencido Cuota_Cateter jelco_DIMEDOM_Junio25_.pdf