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.1025258   Contract reference Hosp. Reid Cabral-2025-00824   Contract description: COMPRA DE MATERIALES PARA CIRUGIA DE PACIENTE INGRESADA EN EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 15/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2026 00:00:00 ((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-2025-0643   Request Title COMPRA DE MATERIALES PARA CIRUGIA DE PACIENTE INGRESADA EN EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE MATERIALES PARA CIRUGIA DE PACIENTE INGRESADA EN EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation Coordinación Medica   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0643_EXT   Type of Contract GoodsDominicana   Contract Value 137,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2026 00:00:00 ((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.2149603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,500.00 0.00 4,500.00 0.00 137,000.00 137,000.00         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 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 ISOCOOL PINZA BIPOLAR 8.5L, 3.5W, 2MM PUNTA 1 UD 29,500 25,000 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00         2 42294938 - Tapas sellante(...)42294938 - Tapas sellantes para endoscopia 2.6.3.2.01 DURASEAL 5ML – SISTEMA SELLANTE DURAL 1 UD 60,000 60,000 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         3 42311515 - Vendajes hidro(...)42311515 - Vendajes hidrocoloides 2.3.9.3.01 DURAGEN 2IN X 2IN (5CM X 5CM) 1 UD 25,000 25,000 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00         4 42311604 - Hemostáticos d(...)42311604 - Hemostáticos de colágeno micro fibrilar 2.3.9.3.01 SURGIFLO HEMOSTATICO 8ML 1 UD 11,500 11,500 11,500.00 0.00 0.00 0.00 11,500.00 11,500.00         5 42311604 - Hemostáticos d(...)42311604 - Hemostáticos de colágeno micro fibrilar 2.3.9.3.01 SURGICEL FIBRILAR (2.5CM X 5CM) 2 UD 5,500 5,500 11,000.00 0.00 0.00 0.00 11,000.00 11,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Materiales eferesis_HOSPAL_Oct25.pdf Cuota_Materiales eferesis_HOSPAL_Oct25.pdf Download Orden firmada_Materiales eferesis_HOSPAL_Oct25.pdf Orden firmada_Materiales eferesis_HOSPAL_Oct25.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 137,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 47,500.00  DOP ---- View 2.6.3.2.01 89,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES PARA CIRUGIA DE PACIENTE INGRESADA EN EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL. 137,000.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 762-2025 1 137,000.00  DOP Vencido Cuota_Materiales eferesis_HOSPAL_Oct25.pdf