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.1017688   Contract reference Hosp. Reid Cabral-2025-00772   Contract description: COMPRA DE MATERIALES QUIRURGICOS (TUBO ENDOTRAQUEAL, MASCARILLA QUIRURGICA Y ELECTRODO ADULTO) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 22/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2025 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-2025-0606   Request Title COMPRA DE MATERIALES QUIRURGICOS (TUBO ENDOTRAQUEAL, MASCARILLA QUIRURGICA Y ELECTRODO ADULTO) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE MATERIALES QUIRURGICOS (TUBO ENDOTRAQUEAL, MASCARILLA QUIRURGICA Y ELECTRODO ADULTO) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN QUIRURGICO   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0606_EXT   Type of Contract GoodsDominicana   Contract Value 147,441 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2025 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.2137002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,950.00 0.00 22,491.00 0.00 151,250.00 147,441.00         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 42271715 - Tubos o conect(...)42271715 - Tubos o conectores de oxígeno para uso médico 2.6.3.1.01 TUBO ENDOTRAQUEAL 3.5 C/BALON 150 UD 75 60.2 9,030.00 0.00 18 1,625.40 0.00 11,250.00 10,655.40         2 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLA QUIRURGICA 30,000 UD 3 2.48 74,520.00 0.00 18 13,413.60 0.00 90,000.00 87,933.60         3 42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.3.9.3.01 ELECTRODO ADULTO 2,000 UD 25 20.7 41,400.00 0.00 18 7,452.00 0.00 50,000.00 48,852.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Material quirurgico_COPEM_sept25.pdf Cuota_Material quirurgico_COPEM_sept25.pdf Download Orden firmada_Material quirurgico_COPEM_sept25.pdf Orden firmada_Material quirurgico_COPEM_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 147,441.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 10,655.40  DOP ---- View 2.3.9.3.01 136,785.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES QUIRURGICOS (TUBO ENDOTRAQUEAL, MASCARILLA QUIRURGICA Y ELECTRODO ADULTO) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL. 147,441.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 718-2025 1 147,441.00  DOP Vencido Cuota_Material quirurgico_COPEM_sept25.pdf