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.1054649   Contract reference Hosp. Reid Cabral-2025-01088   Contract description: COMPRA DE MATERIAL GASTABLE MEDICO (GUANTES Y PARCHES DE GEL) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 22/12/2025 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2025 10:50:00 ((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-2025-0840   Request Title COMPRA DE MATERIAL GASTABLE MEDICO (GUANTES Y PARCHES DE GEL) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE MATERIAL GASTABLE MEDICO (GUANTES Y PARCHES DE GEL) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN QUIRURGICO   Reply Reference OFERTA 2T IMPORTACIONES A PROCESO Hosp. Reid Cabra   Type of Contract GoodsDominicana   Contract Value 8,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2025 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2025 10:50:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2203728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,000.00 0.00 1,260.00 0.00 1,250.00 8,260.00         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         2 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES ESTERIL 6.5 500 UD 2.5 14 7,000.00 0.00 18 1,260.00 0.00 1,250.00 8,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Guantes_2T IMPORTACIONES_Dic25.pdf Cuota_Guantes_2T IMPORTACIONES_Dic25.pdf Download Orden firmada_Guantes_2T IMPORTACIONES_Dic25.pdf Orden firmada_Guantes_2T IMPORTACIONES_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 10,584.60 DOP Budget Appropriation Value 10,584.60 DOP Account Value Annual Availability 2.3.9.3.01 10,584.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   UANTES Y PARCHES DE GEL) 10,584.60  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 982 1 10,584.60  DOP Vencido Cuota_Guantes_COPEM_Dic25.pdf 2026 982 1 10,584.60  DOP Aprobado Cuota_Guantes_COPEM_Dic25.pdf