1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1107526
Contract reference
Hosp. Reid Cabral-2026-00425
Contract description:
COMPRA DE MATERIAL QUIRURGICO (SONDA DE ALIMENTACION NASODUODENAL, SONDA NASOGASTRICA TIPO LEVIN, APOSITO ESTERIL, HOJA DE BISTURI, UNGÜENTO PARA QUEMADURAS, CUBRE ZAPATO DE CIRUJANO) PARA EL HOSPITAL
Type of Contract
Goods
Contract Start:
12/06/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2026 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-01-ComprasMenores
Request Reference
Hosp. Reid Cabral-DAF-CM-2026-0061
Request Title
COMPRA DE MATERIAL QUIRURGICO (SONDA DE ALIMENTACION NASODUODENAL, SONDA NASOGASTRICA TIPO LEVIN, APOSITO ESTERIL, HOJA DE BISTURI, UNGÜENTO PARA QUEMADURAS, CUBRE ZAPATO DE CIRUJANO) PARA EL HOSPITAL
Description
COMPRA DE MATERIAL QUIRURGICO (SONDA DE ALIMENTACION NASODUODENAL, SONDA NASOGASTRICA TIPO LEVIN, APOSITO ESTERIL, HOJA DE BISTURI, UNGÜENTO PARA QUEMADURAS, CUBRE ZAPATO DE CIRUJANO) PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
ALMACEN QUIRURGICO
Reply Reference
Hosp. Reid Cabral-DAF-CM-2026-0061 COMPRA DE MATER
Type of Contract
GoodsDominicana
Contract Value
76,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/06/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/06/2026 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
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1
DO1.PCCNTR.2310707 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,500.00
0.00
0.00
0.00
84,000.00
76,500.00
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
7
42311504 - Vendajes o com
(...)
42311504 - Vendajes o compresas para el cuidado de quemaduras
2.3.9.3.01
PARCHE TEGADERM 1682 PEQUEÑO
1,200
UD
70
63.75
76,500.00
0.00
0.00
0.00
84,000.00
76,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden firmada_Parche tegaderm_FARMACONAL_Junio26.pdf
Orden firmada_Parche tegaderm_FARMACONAL_Junio26.pdf
Download
Cuota_Parche tegaderm_FARMACONAL_Junio26.pdf
Cuota_Parche tegaderm_FARMACONAL_Junio26.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
76,500.00
DOP
Budget Appropriation Value
76,500.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
76,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MATERIAL QUIRURGICO (SONDA DE ALIMENTACION NASODUODENAL, SONDA NASOGASTRICA TIPO LEVIN, APOSITO ESTERIL, HOJA DE BISTURI, UNGÜENTO PARA QUEMADURAS, CUBRE ZAPATO DE CIRUJANO)
76,500.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
408
1
76,500.00
DOP
Aprobado
Cuota_Parche tegaderm_FARMACONAL_Junio26.pdf