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.1108258   Contract reference Hosp. Reid Cabral-2025-01085   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: 15/06/2026 09:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2026 09:50:00 ((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-2025-0839   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 COMPRA DE MATER   Type of Contract GoodsDominicana   Contract Value 9,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2026 09:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2026 09:50:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2203725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,800.00 0.00 0.00 0.00 55,000.00 9,800.00         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         3 51102722 - Geles o soluci(...)51102722 - Geles o soluciones tópicas de yodo 2.3.4.1.01 YODOPOVIDONA 10% FRASCO 4 OZ 100 UD 550 98 9,800.00 0.00 0.00 0.00 55,000.00 9,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden firmada_Yodopovidona_HOSPIFAR_Dic25.pdf Orden firmada_Yodopovidona_HOSPIFAR_Dic25.pdf Download Cuota_Yodopovidona_HOSPIFAR_Dic25.pdf Cuota_Yodopovidona_HOSPIFAR_Dic25.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 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