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.1058620   Contract reference Hosp. Reid Cabral-2025-01045   Contract description: COMPRA DE MATERIAL QUIRURGICO (HOJA DE BISTURI, SET DE DRENAJE DE LIQUIDO Y SONDA NASOGASTRICA TIPO LEVIN) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 16/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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-2025-0816   Request Title COMPRA DE MATERIAL QUIRURGICO (HOJA DE BISTURI, SET DE DRENAJE DE LIQUIDO Y SONDA NASOGASTRICA TIPO LEVIN) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE MATERIAL QUIRURGICO (HOJA DE BISTURI, SET DE DRENAJE DE LIQUIDO Y SONDA NASOGASTRICA TIPO LEVIN) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN QUIRURGICO   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0816_EXT   Type of Contract GoodsDominicana   Contract Value 18,159.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 16/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2197334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,389.00 0.00 2,770.02 0.00 46,750.00 18,159.02         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         5 42293505 - Sondas de dren(...)42293505 - Sondas de drenaje de succión para uso quirúrgico 2.3.9.3.01 SET DE DRENAJE DE LIQUIDO 400ML (HEMOVAC) #13 50 UD 935 307.78 15,389.00 0.00 18 2,770.02 0.00 46,750.00 18,159.02 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_11/12/2025_3_39 p.m..Pdf Download Cuota_Mat Qx 0816_COPEM_Dic25.pdf Cuota_Mat Qx 0816_COPEM_Dic25.pdf Download ACTA SIMPLE DE APERTURA CD.pdf ACTA SIMPLE DE APERTURA CD.pdf Download Orden firmada_Mat Qx 0816_COPEM HOSPICLINIC_Dic25.pdf Orden firmada_Mat Qx 0816_COPEM HOSPICLINIC_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 31,270.00 DOP Budget Appropriation Value 31,270.00 DOP Account Value Annual Availability 2.3.9.3.01 31,270.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 31,270.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 816 1 31,270.00  DOP Aprobado Cuota_Mat Qx 0816_EPX_Dic25.pdf