1. General Information
|
2. Conditions
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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.1058622
Contract reference
Hosp. Reid Cabral-2025-01046
Contract description:
COMPRA DE MATERIAL QUIRURGICO (HOJA DE BISTURI, SET DE DRENAJE DE LIQUIDO Y SONDA NASOGASTRICA TIPO LEVIN) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
16/01/2026 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-02-ComprasDebajoUmbral
Request Reference
Hosp. Reid Cabral-DAF-CD-2025-0816
Request Title
COMPRA DE MATERIAL QUIRURGICO (HOJA DE BISTURI, SET DE DRENAJE DE LIQUIDO Y SONDA NASOGASTRICA TIPO LEVIN) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA DE MATERIAL QUIRURGICO (HOJA DE BISTURI, SET DE DRENAJE DE LIQUIDO Y SONDA NASOGASTRICA TIPO LEVIN) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
ALMACEN QUIRURGICO
Reply Reference
GRUFACARM 31123
Type of Contract
GoodsDominicana
Contract Value
11,894.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/01/2026 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.2197335 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,080.00
0.00
1,814.40
0.00
22,890.00
11,894.40
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
41102911 - Cuchillos o su
(...)
41102911 - Cuchillos o sujeta cuchillos o cuchillas histológicos
2.6.3.2.01
HOJA DE BISTURI #11
1,200
UD
5.45
2.4
2,880.00
0.00
18
518.40
0.00
6,540.00
3,398.40
2
41102911 - Cuchillos o su
(...)
41102911 - Cuchillos o sujeta cuchillos o cuchillas histológicos
2.6.3.2.01
HOJA DE BISTURI #22
1,500
UD
5.45
2.4
3,600.00
0.00
18
648.00
0.00
8,175.00
4,248.00
3
41102911 - Cuchillos o su
(...)
41102911 - Cuchillos o sujeta cuchillos o cuchillas histológicos
2.6.3.2.01
HOJA DE BISTURI #23
1,500
UD
5.45
2.4
3,600.00
0.00
18
648.00
0.00
8,175.00
4,248.00
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_11/12/2025_3_42 p.m..Pdf
Download
ACTA SIMPLE DE APERTURA CD.pdf
ACTA SIMPLE DE APERTURA CD.pdf
Download
Cuota_Mat Qx 0816_GRUPO CARM_Dic25.pdf
Cuota_Mat Qx 0816_GRUPO CARM_Dic25.pdf
Download
Orden firmada_Mat Qx 0816_GRUPO CARM_Dic25.pdf
Orden firmada_Mat Qx 0816_GRUPO CARM_Dic25.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
31,270.00
DOP
Budget Appropriation Value
31,270.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
31,270.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ÚNICO PAGO
31,270.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
816
1
31,270.00
DOP
Aprobado
Cuota_Mat Qx 0816_EPX_Dic25.pdf