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.1034631   Contract reference Hosp. Reid Cabral-2025-00812   Contract description: COMPRA DE CONTENEDOR DE AGUJA (2 GALONES Y 8 LITROS) Y HOJA DE BISTURI PARA DISTINTAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 12/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2025 09:05:00 ((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-2025-0624   Request Title COMPRA DE CONTENEDOR DE AGUJA (2 GALONES Y 8 LITROS) Y HOJA DE BISTURI PARA DISTINTAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE CONTENEDOR DE AGUJA (2 GALONES Y 8 LITROS) Y HOJA DE BISTURI PARA DISTINTAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN QUIRURGICO   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0624 COMPRA DE CONTE   Type of Contract GoodsDominicana   Contract Value 41,772 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2025 09:05:00 ((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.2147307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,400.00 0.00 6,372.00 0.00 110,000.00 41,772.00         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 42142531 - Contenedores o(...)42142531 - Contenedores o carritos o accesorios para desecho de agujas o cuchillas u otros objetos afilados 2.3.9.3.01 CONTENEDOR DE AGUJA DE 2 GALONES 100 UD 1,100 354 35,400.00 0.00 18 6,372.00 0.00 110,000.00 41,772.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Contenedor aguja_HOSPIFAR_Oct25.pdf Cuota_Contenedor aguja_HOSPIFAR_Oct25.pdf Download Orden firmada_Contenedor aguja_HOSPIFAR_Oct25.pdf Orden firmada_Contenedor aguja_HOSPIFAR_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 136,290.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 12,390.00  DOP ---- View 2.3.9.3.01 123,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTENEDOR DE AGUJA (2 GALONES Y 8 LITROS) Y HOJA DE BISTURI 136,290.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 728-2025 1 136,290.00  DOP Vencido Cuota_Contenedor_Bisturi_CORS_Oct25.pdf