1. General Information
|
2. Conditions
|
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.1092472
Contract reference
Hosp. Reid Cabral-2026-00328
Contract description:
COMPRA DE BAJANTES PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Type of Contract
Goods
Contract Start:
05/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 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-08-ProcesosExcepcion
Request Reference
Hosp. Reid Cabral-CCC-PEPU-2026-0018
Request Title
COMPRA DE BAJANTES PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Description
COMPRA DE BAJANTES PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Business Operation
ALMACEN QUIRURGICO
Reply Reference
Macrotech Farmaceutica SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,669,238.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2284753 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,414,609.00
0.00
254,629.62
0.00
1,414,609.00
1,669,238.62
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
42222304 - Tubos para adm
(...)
42222304 - Tubos para administración o transfusión de sangre
2.6.3.2.01
BAJANTE DE BURETRA 150ML
400
UD
1,030.25
1,030.25
412,100.00
0.00
18
74,178.00
0.00
412,100.00
486,278.00
2
42222304 - Tubos para adm
(...)
42222304 - Tubos para administración o transfusión de sangre
2.6.3.2.01
BAJANTE DE INFUSIÓN CONTINU-FLO
800
UD
528.37
528.37
422,696.00
0.00
18
76,085.28
0.00
422,696.00
498,781.28
3
42222304 - Tubos para adm
(...)
42222304 - Tubos para administración o transfusión de sangre
2.6.3.2.01
BAJANTE DE SANGRE
400
UD
392.43
392.43
156,972.00
0.00
18
28,254.96
0.00
156,972.00
185,226.96
4
42222304 - Tubos para adm
(...)
42222304 - Tubos para administración o transfusión de sangre
2.6.3.2.01
BAJANTE DE QUIMIO VENTILADO
300
UD
1,042.62
1,042.62
312,786.00
0.00
18
56,301.48
0.00
312,786.00
369,087.48
5
42222304 - Tubos para adm
(...)
42222304 - Tubos para administración o transfusión de sangre
2.6.3.2.01
SET CATETER EXTENSIÓN TIPO Y
300
UD
366.85
366.85
110,055.00
0.00
18
19,809.90
0.00
110,055.00
129,864.90
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_30/4/2026_7_20 p.m..Pdf
Download
Acta de Adjudicación .pdf
Acta de Adjudicación .pdf
Download
Orden de Compra - Bajantes - Macrotech SRL .pdf
Orden de Compra - Bajantes - Macrotech SRL .pdf
Download
Cuota Compromiso .pdf
Cuota Compromiso .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
1,669,238.62
DOP
Budget Appropriation Value
1,669,238.62
DOP
Account
Value
Annual Availability
2.6.3.2.01
1,669,238.62
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGOS PARCIALES
1,669,238.62
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
336
1
1,669,238.62
DOP
Aprobado
Cuota Compromiso .pdf