1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1047472
Contract reference
Hosp. Reid Cabral-2025-01020
Contract description:
COMPRA DE BAJANTES PARA PACIENTES DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL
Type of Contract
Goods
Contract Start:
11/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 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-08-ProcesosExcepcion
Request Reference
Hosp. Reid Cabral-CCC-PEPU-2025-0039
Request Title
COMPRA DE BAJANTES PARA PACIENTES DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL
Description
COMPRA DE BAJANTES PARA PACIENTES DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL
Business Operation
ALMACEN QUIRURGICO
Reply Reference
Macrotech Farmacéutica, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,520,206.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2191164 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,288,311.00
0.00
231,895.98
0.00
1,496,835.00
1,520,206.98
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
42222304 - Tubos para adm
(...)
42222304 - Tubos para administración o transfusión de sangre
2.6.3.2.01
BAJANTE DE BURETRA 150ML
500
UD
1,030.25
1,030.25
515,125.00
0.00
18
92,722.50
0.00
515,125.00
607,847.50
2
42222304 - Tubos para adm
(...)
42222304 - Tubos para administración o transfusión de sangre
2.6.3.2.01
BAJANTE DE INFUSIÓN CONTINU-FLO
500
UD
528.37
528.37
264,185.00
0.00
18
47,553.30
0.00
264,185.00
311,738.30
3
42222304 - Tubos para adm
(...)
42222304 - Tubos para administración o transfusión de sangre
2.6.3.2.01
BAJANTE DE SANGRE
500
UD
392.43
392.43
196,215.00
0.00
18
35,318.70
0.00
196,215.00
231,533.70
4
42222304 - Tubos para adm
(...)
42222304 - Tubos para administración o transfusión de sangre
2.6.3.2.01
BAJANTE DE QUIMIO VENTILADO EVO
300
UD
1,042.62
1,042.62
312,786.00
0.00
18
56,301.48
0.00
521,310.00
369,087.48
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/12/2025_6_30 p.m..Pdf
Download
Cuota Compromiso 929.pdf
Cuota Compromiso 929.pdf
Download
Orden de Compra - Macrotech Farmaceutica SRL - .pdf
Orden de Compra - Macrotech Farmaceutica SRL - .pdf
Download
Acta de Adjudicación .pdf
Acta de Adjudicación .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
1,520,206.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
1,520,206.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGOS PARCIALES
1,520,206.98
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
929
1
1,520,206.98
DOP
Vencido
Cuota Compromiso 929.pdf