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.1025199   Contract reference Hosp. Reid Cabral-2025-00831   Contract description: COMPRA DE MATERIAL QUIRURGICO (CANULA DE TRAQUEOTOMIA DOBLE LUMEN Y PARCHE TEGADERM) PARA PACIENTES DEL 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-2025-0646   Request Title COMPRA DE MATERIAL QUIRURGICO (CANULA DE TRAQUEOTOMIA DOBLE LUMEN Y PARCHE TEGADERM) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE MATERIAL QUIRURGICO (CANULA DE TRAQUEOTOMIA DOBLE LUMEN Y PARCHE TEGADERM) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN QUIRURGICO   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0646_EXT   Type of Contract GoodsDominicana   Contract Value 183,745 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.2151432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,750.00 0.00 4,995.00 0.00 210,950.00 183,745.00         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 42311513 - Compresas de g(...)42311513 - Compresas de gel 2.3.9.3.01 PARCHE TEGADERM CHG (CON CLORHEXIDINA) 8.5 CM X 11.5 CM 200 UD 891 755 151,000.00 0.00 0.00 0.00 178,200.00 151,000.00         2 42271904 - Tubos de traqu(...)42271904 - Tubos de traqueotomía 2.6.3.1.01 CANULA DE TRAQUEOTOMIA 6.0 DOBLE LUMEN 5 UD 6,550 5,550 27,750.00 0.00 18 4,995.00 0.00 32,750.00 32,745.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Canula traqueotomia_Parche tegaderm_MORAMI_Oct25.pdf Cuota_Canula traqueotomia_Parche tegaderm_MORAMI_Oct25.pdf Download Orden firmada_Canula traqueotomia_Parche tegaderm_MORAMI_Oct25.pdf Orden firmada_Canula traqueotomia_Parche tegaderm_MORAMI_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 183,745.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 151,000.00  DOP ---- View 2.6.3.1.01 32,745.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   :COMPRA DE MATERIAL QUIRURGICO (CANULA DE TRAQUEOTOMIA DOBLE LUMEN Y PARCHE TEGADERM) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL. 183,745.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 764-2025 1 183,745.00  DOP Vencido Cuota_Canula traqueotomia_Parche tegaderm_MORAMI_Oct25.pdf