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.1030245   Contract reference Hosp. Reid Cabral-2025-00810   Contract description: COMPRA DE MATERIALES QUIRURGICOS (SULFATO DE BARIO, SONDA NASOGASTRICA, COMPRESA DE GASA, CANULA TRAQUEOTOMIA Y CEPILLO CON CLORHEXIDINA) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 30/10/2025 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-2025-0622   Request Title COMPRA DE MATERIALES QUIRURGICOS (SULFATO DE BARIO, SONDA NASOGASTRICA, COMPRESA DE GASA, CANULA TRAQUEOTOMIA Y CEPILLO CON CLORHEXIDINA) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Description COMPRA DE MATERIALES QUIRURGICOS (SULFATO DE BARIO, SONDA NASOGASTRICA, COMPRESA DE GASA, CANULA TRAQUEOTOMIA Y CEPILLO CON CLORHEXIDINA) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN QUIRURGICO   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0622 DIINAME   Type of Contract GoodsDominicana   Contract Value 5,805.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2025 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.2147007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,920.00 0.00 0.00 885.60 8,000.00 5,805.60         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         2 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA NASOGASTRICA TIPO LEVIN #14 FR 400 UD 20 12.3 4,920.00 0.00 0.00 18 885.60 8,000.00 5,805.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_sonda levin_DINAMED_Oct25.pdf Cuota_sonda levin_DINAMED_Oct25.pdf Download Orden firmada_sonda levin_DINAMED_Oct25.pdf Orden firmada_sonda levin_DINAMED_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 122,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 122,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES QUIRURGICOS (SULFATO DE BARIO, SONDA NASOGASTRICA, COMPRESA DE GASA, CANULA TRAQUEOTOMIA Y CEPILLO CON CLORHEXIDINA) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL 122,400.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 730-2025 1 122,400.00  DOP Vencido Cuota_Sulfato de bario_INVERSIONES DUME_Oct25.pdf