1. General Information
|
2. Conditions
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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.1124262
Contract reference
Hosp. Reid Cabral-2025-01082
Contract description:
COMPRA DE MATERIAL GASTABLE MEDICO (TUBO TORAXICO CON TROCAR, PAPEL DE ELECTROCARDIOGRAMA, JABON DE CLORHEXIDINA Y YODOPOVIDONA) PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
23/07/2026 09:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/07/2026 09:30:00
((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-2025-0839
Request Title
COMPRA DE MATERIAL GASTABLE MEDICO (TUBO TORAXICO CON TROCAR, PAPEL DE ELECTROCARDIOGRAMA, JABON DE CLORHEXIDINA Y YODOPOVIDONA) PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA DE MATERIAL GASTABLE MEDICO (TUBO TORAXICO CON TROCAR, PAPEL DE ELECTROCARDIOGRAMA, JABON DE CLORHEXIDINA Y YODOPOVIDONA) PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
ALMACEN QUIRURGICO
Reply Reference
Hosp. Reid Cabral-DAF-CD-2025-0839
Type of Contract
GoodsDominicana
Contract Value
56,368.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/07/2026 09:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/07/2026 09:30:00
((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.2203724 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,770.00
0.00
8,598.60
0.00
29,750.00
56,368.60
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
4
42271715 - Tubos o conect
(...)
42271715 - Tubos o conectores de oxígeno para uso médico
2.6.3.1.01
TUBO TORAXICO CON TROCAR #20 POLYMED
30
UD
350
562
16,860.00
0.00
18
3,034.80
0.00
10,500.00
19,894.80
5
42271715 - Tubos o conect
(...)
42271715 - Tubos o conectores de oxígeno para uso médico
2.6.3.1.01
TUBO TORAXICO CON TROCAR #12 POLYMED
30
UD
350
562
16,860.00
0.00
18
3,034.80
0.00
10,500.00
19,894.80
6
42271715 - Tubos o conect
(...)
42271715 - Tubos o conectores de oxígeno para uso médico
2.6.3.1.01
TUBO TORAXICO CON TROCAR #24POLYMED
25
UD
350
562
14,050.00
0.00
18
2,529.00
0.00
8,750.00
16,579.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden firmada_Tubo toraxico_DUMAS_Dic25.pdf
Orden firmada_Tubo toraxico_DUMAS_Dic25.pdf
Download
Cuota_Tubo toraxico_DUMAS_Dic25.pdf
Cuota_Tubo toraxico_DUMAS_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
56,368.60
DOP
Budget Appropriation Value
56,368.60
DOP
Account
Value
Annual Availability
2.6.3.1.01
56,368.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MATERIAL GASTABLE MEDICO (TUBO TORAXICO CON TROCAR, PAPEL DE ELECTROCARDIOGRAMA, JABON DE CLORHEXIDINA Y YODOPOVIDONA)
56,368.60
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
984
1
56,368.60
DOP
Aprobado
Cuota_Tubo toraxico_DUMAS_Dic25.pdf