1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1040025
Contract reference
Hosp. Reid Cabral-2025-00932
Contract description:
COMRPA DE INSUMOS PARA TERAPIA RENAL DE PACIENTE INGRESADO EN EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
25/11/2025 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?
Yes
Only 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-2025-0731
Request Title
COMRPA DE INSUMOS PARA TERAPIA RENAL DE PACIENTE INGRESADO EN EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMRPA DE INSUMOS PARA TERAPIA RENAL DE PACIENTE INGRESADO EN EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
ALMACEN QUIRURGICO
Reply Reference
Hosp. Reid Cabral-DAF-CD-2025-0731_EXT
Type of Contract
GoodsDominicana
Contract Value
126,060.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/11/2025 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
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1
DO1.PCCNTR.2172805 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
120,975.62
0.00
5,084.51
0.00
126,060.14
126,060.13
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
42161803 - Unidades de he
(...)
42161803 - Unidades de hemodiálisis o hemofiltración venosa continua o productos relacionados
2.6.3.1.01
PRISMASATE BGK 2/0 (2 K, 0 CA)
15
UD
4,366.67
4,366.67
65,500.05
0.00
0.00
0.00
65,500.05
65,500.05
2
42161803 - Unidades de he
(...)
42161803 - Unidades de hemodiálisis o hemofiltración venosa continua o productos relacionados
2.6.3.1.01
PRISMASATE BGK 0/3.5 (0K, 3.5CA)
6
UD
4,366.67
4,366.67
26,200.02
0.00
0.00
0.00
26,200.02
26,200.02
3
42161803 - Unidades de he
(...)
42161803 - Unidades de hemodiálisis o hemofiltración venosa continua o productos relacionados
2.6.3.1.01
PRISMAFLEX 5L EFFLUENT BAG
1
UD
1,028.27
1,028.27
1,028.27
0.00
0.00
0.00
1,028.27
1,028.27
4
42161803 - Unidades de he
(...)
42161803 - Unidades de hemodiálisis o hemofiltración venosa continua o productos relacionados
2.6.3.1.01
SERVICIO DE RENTA EQUIPO PRISMAFLEX
2
UD
16,665.9
14,123.64
28,247.28
0.00
18
5,084.51
0.00
33,331.80
33,331.79
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota_Insumos 0731_MACROTECH_Nov25.pdf
Cuota_Insumos 0731_MACROTECH_Nov25.pdf
Download
Orden firmada_Insumos 0731_MACROTECH_Nov25.pdf
Orden firmada_Insumos 0731_MACROTECH_Nov25.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
126,060.13
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
126,060.13
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMRPA DE INSUMOS PARA TERAPIA RENAL DE PACIENTE INGRESADO EN EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
126,060.13
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
860-2025
1
126,060.13
DOP
Vencido
Cuota_Insumos 0731_MACROTECH_Nov25.pdf