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.1058251   Contract reference Hosp. Reid Cabral-2025-01038   Contract description: COMPRA DE MATERIAL QUIRURGICO (PARCHE TEGADERM, CANULA DE MAYO Y TUBO ENDOTRAQUEAL) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 07/01/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2026 11:10:00 ((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-2025-0811   Request Title COMPRA DE MATERIAL QUIRURGICO (PARCHE TEGADERM, CANULA DE MAYO Y TUBO ENDOTRAQUEAL) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE MATERIAL QUIRURGICO (PARCHE TEGADERM, CANULA DE MAYO Y TUBO ENDOTRAQUEAL) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN QUIRURGICO   Reply Reference OFERTA ECONOMICA PROCESO Hosp. Reid Cabral-DAF-CD   Type of Contract GoodsDominicana   Contract Value 16,992 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/01/2026 12:05:00 ((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.2195508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,400.00 0.00 2,592.00 0.00 20,000.00 16,992.00         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         2 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA DE MAYO BLANCA #1 MM 400 UD 25 18 7,200.00 0.00 18 1,296.00 0.00 10,000.00 8,496.00         3 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA DE MAYO NEGRA #0 MM 400 UD 25 18 7,200.00 0.00 18 1,296.00 0.00 10,000.00 8,496.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden firmada_Mat Qx 0811_EPX_dic25.pdf Orden firmada_Mat Qx 0811_EPX_dic25.pdf Download Cuota_Mat Qx 0811_EPX_dic25.pdf Cuota_Mat Qx 0811_EPX_dic25.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 50,976.00 DOP Budget Appropriation Value 50,976.00 DOP Account Value Annual Availability 2.3.9.3.01 18,880.00  DOP ---- View 2.6.3.1.01 32,096.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PARCHE TEGADERM, CANULA DE MAYO Y TUBO ENDOTRAQUEAL 50,976.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 957 1 50,976.00  DOP Aprobado Cuota_Mat Qx 0811_GRUPO CARM_Dic25.pdf