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.1050837   Contract reference Hosp. Reid Cabral-2025-00969   Contract description: COMPRA DE MATERIAL QUIRURGICO (ROLLO DE ALGODÓN Y GASA TIPO ALMOHADA) PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 16/12/2025 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-2025-0755   Request Title COMPRA DE MATERIAL QUIRURGICO (ROLLO DE ALGODÓN Y GASA TIPO ALMOHADA) PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE MATERIAL QUIRURGICO (ROLLO DE ALGODÓN Y GASA TIPO ALMOHADA) PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN QUIRURGICO   Reply Reference OFERTA 2T IMPORTACIONES PROCESO Hosp. Reid Cabral   Type of Contract GoodsDominicana   Contract Value 119,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2025 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.2178717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,500.00 0.00 0.00 0.00 248,000.00 119,500.00         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 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGODÓN ROLLO 1 LB 100 UD 480 95 9,500.00 0.00 0 0.00 0.00 48,000.00 9,500.00         2 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA TIPO ALMOHADA 36X100 200 UD 1,000 550 110,000.00 0.00 0 0.00 0.00 200,000.00 110,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota_detergentes serv generales_nov2025.pdf cuota_detergentes serv generales_nov2025.pdf Download orden_detergentes sev generales_NK BIENESTAR_Nov2025.pdf orden_detergentes sev generales_NK BIENESTAR_Nov2025.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 119,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 119,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIAL QUIRURGICO (ROLLO DE ALGODÓN Y GASA TIPO ALMOHADA) PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL. 119,500.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 903-2025 1 119,500.00  DOP Vencido cuota_detergentes serv generales_nov2025.pdf