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.1064785   Contract reference Hosp. Reid Cabral-2025-00798   Contract description: COMPRA DE PAPEL SONOGRAFIA 110HG PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 13/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-DAF-CD-2025-0631   Request Title COMPRA DE PAPEL SONOGRAFIA 110HG PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Description COMPRA DE PAPEL SONOGRAFIA 110HG PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation DEPARTAMENTO DE ALMACEN QUIRURGICO   Reply Reference Dumas Medical, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 270,456 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2026 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2141735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,200.00 0.00 41,256.00 0.00 240,000.00 270,456.00         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         1 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL SONOGRAFIA SONY 110HG 120 UD 2,000 1,910 229,200.00 0.00 18 41,256.00 0.00 240,000.00 270,456.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/9/2025_6_14 p.m..Pdf Download Orden de Compras_25_9_2025_6_14 p.m..pdf Orden de Compras_25_9_2025_6_14 p.m..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 270,456.00 DOP Budget Appropriation Value 270,456.00 DOP Account Value Annual Availability 2.3.9.3.01 270,456.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 270,456.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 745 1 270,456.00  DOP Aprobado CERTIFICADO DE FONDOS 745.pdf