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.1060904
Contract reference
Hosp. Reid Cabral-2026-00016
Contract description:
COMPRA DE CONECTOR BAYONETA Y ESFIGMOS PORTATIL PARA SER UTILIZADOS EN EL AREA DE ECO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Type of Contract
Goods
Contract Start:
27/01/2026 08:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/01/2026 09:00:00
((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-2026-0016
Request Title
COMPRA DE CONECTOR BAYONETA Y ESFIGMOS PORTATIL PARA SER UTILIZADOS EN EL AREA DE ECO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Description
COMPRA DE CONECTOR BAYONETA Y ESFIGMOS PORTATIL PARA SER UTILIZADOS EN EL AREA DE ECO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Business Operation
DEPARTAMENTO DE ELECTROMEDICINA
Reply Reference
Hosp. Reid Cabral-DAF-CD-2026-0016_EXT
Type of Contract
GoodsDominicana
Contract Value
42,352.13 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/01/2026 08:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/01/2026 09:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2220908 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,891.64
0.00
6,460.49
0.00
42,352.14
42,352.13
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
42181602 - Unidades de pr
(...)
42181602 - Unidades de presión de sangre electrónicas
2.6.3.1.01
CONECTOR DE BAYONETA SIZ:MACHO
6
UD
3,618.07
3,066.16
18,396.96
0.00
18
3,311.45
0.00
21,708.42
21,708.41
2
42181602 - Unidades de pr
(...)
42181602 - Unidades de presión de sangre electrónicas
2.6.3.1.01
BULB Y VALVE ESFIGMOS PORTATIL/REPUESTO
6
UD
3,440.62
2,915.78
17,494.68
0.00
18
3,149.04
0.00
20,643.72
20,643.72
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Cuota_Esfigmo_SERVISALUD_Enero26.pdf
Cuota_Esfigmo_SERVISALUD_Enero26.pdf
Download
Orden firmada_Esfigmo_SERVISALUD_Enero26.pdf
Orden firmada_Esfigmo_SERVISALUD_Enero26.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
42,352.14
DOP
Budget Appropriation Value
42,352.14
DOP
Account
Value
Annual Availability
2.6.3.1.01
42,352.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
003-2026
1
42,352.14
DOP
Aprobado
Certficacion de fondo esfigmos .pdf