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.1027088   Contract reference Hosp. Reid Cabral-2025-00868   Contract description: COMPRA DE TIRILLAS PARA GLUCOMETRO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 21/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2026 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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-DAF-CD-2025-0687   Request Title COMPRA DE TIRILLAS PARA GLUCOMETRO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE TIRILLAS PARA GLUCOMETRO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN QUIRURGICO   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0687_EXT   Type of Contract GoodsDominicana   Contract Value 210,252.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2026 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2157336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,180.00 0.00 32,072.40 0.00 210,500.00 210,252.40         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 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 TIRILLAS CONTOUR NEXT x 50 100 UD 2,105 1,781.8 178,180.00 0.00 18 32,072.40 0.00 210,500.00 210,252.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Tirillas contour next_PROFARES_Oct25.pdf Cuota_Tirillas contour next_PROFARES_Oct25.pdf Download Orden firmada_Tirillas para glucometro_PROFARES_Oct25.pdf Orden firmada_Tirillas para glucometro_PROFARES_Oct25.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 210,252.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 210,252.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE TIRILLAS PARA GLUCOMETRO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL. 210,252.40  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 816-2025 1 210,252.40  DOP Vencido Cuota_Tirillas contour next_PROFARES_Oct25.pdf