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.1093955   Contract reference Hosp. Reid Cabral-2026-00342   Contract description: COMPRA DE MATERIAL GASTABLE MEDICO (PARCHES HIDROCOLOIDES E HIDROFIBRA, VENDAJES PARA QUEMADURAS, MASCARILLAS CON RESERVORIO, AGUJA HIPODERMICA Y JERINGA DE BULBO) PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 08/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2026 00:00:00 ((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-01-ComprasMenores   Request Reference Hosp. Reid Cabral-DAF-CM-2026-0045   Request Title COMPRA DE MATERIAL GASTABLE MEDICO (PARCHES HIDROCOLOIDES E HIDROFIBRA, VENDAJES PARA QUEMADURAS, MASCARILLAS CON RESERVORIO, AGUJA HIPODERMICA Y JERINGA DE BULBO) PARA EL HOSPITAL PEDIATRICO DR. ROBE   Description COMPRA DE MATERIAL GASTABLE MEDICO (PARCHES HIDROCOLOIDES E HIDROFIBRA, VENDAJES PARA QUEMADURAS, MASCARILLAS CON RESERVORIO, AGUJA HIPODERMICA Y JERINGA DE BULBO) PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN QUIRURGICO   Reply Reference Hosp. Reid Cabral-DAF-CM-2026-0045 COMPRA DE MATER   Type of Contract GoodsDominicana   Contract Value 180,895.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2026 15:00:00 ((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.2287309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,418.02 0.00 10,477.89 0.00 300,700.00 180,895.91         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 42311504 - Vendajes o com(...)42311504 - Vendajes o compresas para el cuidado de quemaduras 2.3.9.3.01 PARCHE AQUACEL 10CM X 10CM 50 UD 1,550 425.5 21,275.00 0.00 0.00 0.00 77,500.00 21,275.00         2 42311515 - Vendajes hidro(...)42311515 - Vendajes hidrocoloides 2.3.9.3.01 PARCHE DUODERM 10CM X 10CM 30 UD 1,100 327.75 9,832.50 0.00 0.00 0.00 33,000.00 9,832.50         3 42311515 - Vendajes hidro(...)42311515 - Vendajes hidrocoloides 2.3.9.3.01 PARCHE DUODERM 2CM X 30CM 30 UD 1,100 2,530 75,900.00 0.00 0.00 0.00 33,000.00 75,900.00         4 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 VENDAJE DE GASA KERLIX 300 UD 200 105.82 31,746.00 0.00 18 5,714.28 0.00 60,000.00 37,460.28         5 42311525 - Vendas de pres(...)42311525 - Vendas de presión 2.3.9.3.01 VENDA ELASTICA 4X5 YARDAS 200 UD 30 26 5,200.00 0.00 0.00 0.00 6,000.00 5,200.00         6 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA CON BOLSA DE RESERVORIO ADULTO 200 UD 35 35.8 7,160.00 0.00 18 1,288.80 0.00 7,000.00 8,448.80         7 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 AGUJA HIPODERMICA #18 2,800 UD 1.5 1.39 3,880.52 0.00 18 698.49 0.00 4,200.00 4,579.01         8 42293506 - Bulbos de succ(...)42293506 - Bulbos de succión para uso quirúrgico 2.6.3.2.01 JERINGA DE BULBO DE 60ML 400 UD 200 38.56 15,424.00 0.00 18 2,776.32 0.00 80,000.00 18,200.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Materiales Qx 0045_FARMACONAL_Mayo26.pdf Cuota_Materiales Qx 0045_FARMACONAL_Mayo26.pdf Download Orden firmada_Materiales Qx 0045_FARMACONAL_Mayo26.pdf Orden firmada_Materiales Qx 0045_FARMACONAL_Mayo26.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 180,895.91 DOP Budget Appropriation Value 180,895.91 DOP Account Value Annual Availability 2.6.3.2.01 18,200.32  DOP ---- View 2.3.9.3.01 162,695.59  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL GASTABLE MEDICO (PARCHES HIDROCOLOIDES E HIDROFIBRA, VENDAJES PARA QUEMADURAS, MASCARILLAS CON RESERVORIO, AGUJA HIPODERMICA Y JERINGA DE BULBO) 180,895.91  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 312 1 180,895.91  DOP Aprobado Cuota_Materiales Qx 0045_FARMACONAL_Mayo26.pdf