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.1059887   Contract reference Hosp. Reid Cabral-2026-00014   Contract description: COPAGO DE TERAPIA RENAL PARA PACIENTE INGRESADO EN LA UNIDAD DE CUIDADOS INTENSIVOS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 19/01/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/01/2026 13:05:00 ((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-2025-0882   Request Title COPAGO DE TERAPIA RENAL PARA PACIENTE INGRESADO EN LA UNIDAD DE CUIDADOS INTENSIVOS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COPAGO DE TERAPIA RENAL PARA PACIENTE INGRESADO EN LA UNIDAD DE CUIDADOS INTENSIVOS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN QUIRURGICO   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0882_EXT   Type of Contract GoodsDominicana   Contract Value 21,674.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/01/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2026 13:05:00 ((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.2220206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,674.80 0.00 0.00 0.00 21,675.00 21,674.80         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 42161803 - Unidades de he(...)42161803 - Unidades de hemodiálisis o hemofiltración venosa continua o productos relacionados 2.6.3.1.01 COPAGO POR AUTORIZACION DE SERVICIOS 1 UD 21,675 21,674.8 21,674.80 0.00 0.00 0.00 21,675.00 21,674.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden firmada_Terapia renal_MACROTECH_Enero26.pdf Orden firmada_Terapia renal_MACROTECH_Enero26.pdf Download Cuota_Terapia renal_MACROTECH_Enero26.pdf Cuota_Terapia renal_MACROTECH_Enero26.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 21,674.80 DOP Budget Appropriation Value 21,674.80 DOP Account Value Annual Availability 2.6.3.1.01 21,674.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   TERAPIA RENAL PARA PACIENTE INGRESADO EN LA UNIDAD DE CUIDADOS INTENSIVOS 21,674.80  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1039 1 21,674.80  DOP Aprobado Cuota_Terapia renal_MACROTECH_Enero26.pdf