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.1024715   Contract reference Hosp. Reid Cabral-2025-00842   Contract description: COMPRA DE BAJANTES DE PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 15/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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-08-ProcesosExcepcion   Request Reference Hosp. Reid Cabral-CCC-PEPU-2025-0033   Request Title COMPRA DE BAJANTES DE PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Description COMPRA DE BAJANTES DE PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation ALMACEN QUIRURGICO   Reply Reference Macrotech Farmacéutica, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,560,816.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 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.2153638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,322,726.00 0.00 238,090.68 0.00 1,560,000.00 1,560,816.68         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 42222304 - Tubos para adm(...)42222304 - Tubos para administración o transfusión de sangre 2.6.3.2.01 BAJANTE DE INFUSIÓN CONTINU-FLO 300 UD 600 528.37 158,511.00 0.00 18 28,531.98 0.00 180,000.00 187,042.98         2 42222304 - Tubos para adm(...)42222304 - Tubos para administración o transfusión de sangre 2.6.3.2.01 BAJANTE DE SANGRE 300 UD 400 392.43 117,729.00 0.00 18 21,191.22 0.00 120,000.00 138,920.22         3 42222304 - Tubos para adm(...)42222304 - Tubos para administración o transfusión de sangre 2.6.3.2.01 BAJANTE QUIMIO VENTILADO EVO CLEARLINK 300 UD 1,100 1,042.62 312,786.00 0.00 18 56,301.48 0.00 330,000.00 369,087.48         4 42222304 - Tubos para adm(...)42222304 - Tubos para administración o transfusión de sangre 2.6.3.2.01 SET DE CATETHER EXTENSION TIPO Y 2,000 UD 465 366.85 733,700.00 0.00 18 132,066.00 0.00 930,000.00 865,766.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/10/2025_7_22 p.m..Pdf Download Orden de Compra - Macrotech SRL - Bajantes .pdf Orden de Compra - Macrotech SRL - Bajantes .pdf Download ACTA DE ADJUDICACIÓN _001.pdf ACTA DE ADJUDICACIÓN _001.pdf Download Cuota Compromiso 794.pdf Cuota Compromiso 794.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 1,560,816.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 1,560,816.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGOS PARCIALES 1,560,816.68  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 794 1 1,560,816.68  DOP Vencido Cuota Compromiso 794.pdf