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.1111341
Contract reference
Hosp. Reid Cabral-2026-00449
Contract description:
COMPRA DE MATERIAL GASTABLE MEDICO (JERINGA DE BULBO, PARCHE DUODERM, PARCHE TEGADERM, VASELINA LIQUIDA, HILO DE SUTURA Y PAPEL ECG) PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
22/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/06/2026 16:00:00
((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-2026-0349
Request Title
COMPRA DE MATERIAL GASTABLE MEDICO (JERINGA DE BULBO, PARCHE DUODERM, PARCHE TEGADERM, VASELINA LIQUIDA, HILO DE SUTURA Y PAPEL ECG) PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA DE MATERIAL GASTABLE MEDICO (JERINGA DE BULBO, PARCHE DUODERM, PARCHE TEGADERM, VASELINA LIQUIDA, HILO DE SUTURA Y PAPEL ECG) PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
ALMACEN QUIRURGICO
Reply Reference
Hosp. Reid Cabral-DAF-CD-2026-0349
Type of Contract
GoodsDominicana
Contract Value
43,185.88 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/06/2026 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
Back To Top
1
DO1.PCCNTR.2318013 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,598.20
0.00
6,587.68
0.00
88,800.00
43,185.88
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
4
51241208 - Cremas o ungüe
(...)
51241208 - Cremas o ungüentos hidrofilacios
2.3.4.1.01
VASELINA LIQUIDA GALON
12
UD
1,150
565.6
6,787.20
0.00
18
1,221.70
0.00
13,800.00
8,008.90
5
42181709 - Papel de regis
(...)
42181709 - Papel de registro de electrocardiografía (ECG)
2.3.9.3.01
PAPEL ECG 50MM*20
100
UD
750
298.11
29,811.00
0.00
18
5,365.98
0.00
75,000.00
35,176.98
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Orden firmada_Mat Qx 457_DUMAS_Junio26.pdf
Orden firmada_Mat Qx 457_DUMAS_Junio26.pdf
Download
Cuota_Mat Qx 457_DUMAS_Junio26.pdf
Cuota_Mat Qx 457_DUMAS_Junio26.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
26,100.00
DOP
Budget Appropriation Value
26,100.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
26,100.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MATERIAL GASTABLE MEDICO (JERINGA DE BULBO, PARCHE DUODERM, PARCHE TEGADERM, VASELINA LIQUIDA, HILO DE SUTURA Y PAPEL ECG)
26,100.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
457
1
26,100.00
DOP
Aprobado
Cuota_Mat Qx 457_JBL_Junio26.pdf