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.1058223   Contract reference Hosp. Reid Cabral-2025-01099   Contract description: COMPRA DE MATERIAL GASTABLE MEDICO (GEL Y PASTA CONDUCTORA) PARA EL AREA DE ELECTROCARDIOGRAMA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 07/01/2026 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2026 10:30:00 ((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-2025-0871   Request Title COMPRA DE MATERIAL GASTABLE MEDICO (GEL Y PASTA CONDUCTORA) PARA EL AREA DE ELECTROCARDIOGRAMA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE MATERIAL GASTABLE MEDICO (GEL Y PASTA CONDUCTORA) PARA EL AREA DE ELECTROCARDIOGRAMA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN QUIRURGICO   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0871_EXT   Type of Contract GoodsDominicana   Contract Value 53,199.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/01/2026 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/01/2026 10:30:00 ((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.2205533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,199.96 0.00 0.00 0.00 53,400.00 53,199.96         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 42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.3.9.3.01 GEL CONDUCTORA NUPREP 4ONZ 12 UD 1,750 1,733.33 20,799.96 0.00 0.00 0.00 21,000.00 20,799.96         2 42181715 - Soluciones o c(...)42181715 - Soluciones o cremas para electrodos 2.3.9.3.01 PASTA CONDUCTORA TEN 20 8 ONZ 12 UD 2,700 2,700 32,400.00 0.00 0.00 0.00 32,400.00 32,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Gel y pasta conductora_DISTRIBUIDORA BASULTO_dic25.pdf Cuota_Gel y pasta conductora_DISTRIBUIDORA BASULTO_dic25.pdf Download Orden firmada_Gel y pasta conductora_DISTRIBUIDORA BASULTO_dic25.pdf Orden firmada_Gel y pasta conductora_DISTRIBUIDORA BASULTO_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 53,199.96 DOP Budget Appropriation Value 53,199.96 DOP Account Value Annual Availability 2.3.9.3.01 53,199.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   GEL Y PASTA CONDUCTORA 53,199.96  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 983 1 53,199.96  DOP Aprobado Cuota_Gel y pasta conductora_DISTRIBUIDORA BASULTO_dic25.pdf