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.1063254   Contract reference Hosp. Reid Cabral-2026-00054   Contract description: COMPRA DE CATETER ENDOVENOSO PARA CAPACITACION DIRIGIDA AL PERSONAL DE ENFERMEERIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 05/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/02/2026 11:05:00 ((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-2026-0056   Request Title COMPRA DE CATETER ENDOVENOSO PARA CAPACITACION DIRIGIDA AL PERSONAL DE ENFERMEERIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Description COMPRA DE CATETER ENDOVENOSO PARA CAPACITACION DIRIGIDA AL PERSONAL DE ENFERMEERIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation ALMACEN QUIRURGICO   Reply Reference Hosp. Reid Cabral-DAF-CD-2026-0056_EXT   Type of Contract GoodsDominicana   Contract Value 31,500.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2026 11:05:00 ((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.2230511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,694.93 0.00 4,805.09 0.00 31,500.00 31,500.02         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         1 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 SILMAG CATETER PARA CANALIZACION ENDOVENOSA DOBLE LUMEN FR2.0 20 CM 3 UD 10,500 8,898.31 26,694.93 0.00 18 4,805.09 0.00 31,500.00 31,500.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Cateter endovenoso_SANTOS & ORTIZ_Feb26.pdf Cuota_Cateter endovenoso_SANTOS & ORTIZ_Feb26.pdf Download Orden firmada_Cateter endovenoso_SANTOS & ORTIZ_Feb26.pdf Orden firmada_Cateter endovenoso_SANTOS & ORTIZ_Feb26.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 31,500.02 DOP Budget Appropriation Value 31,500.02 DOP Account Value Annual Availability 2.3.9.3.01 31,500.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   CATETER ENDOVENOSO 31,500.02  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 066 1 31,500.02  DOP Aprobado Cuota_Cateter endovenoso_SANTOS & ORTIZ_Feb26.pdf