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.1065186   Contract reference Hosp. Reid Cabral-2026-00061   Contract description: OMPRA DE CONTENEDORES Y AGUJAS PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 12/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2026 12:05:00 ((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-01-ComprasMenores   Request Reference Hosp. Reid Cabral-DAF-CM-2026-0004   Request Title COMPRA DE CONTENEDORES Y AGUJAS PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE CONTENEDORES Y AGUJAS PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN QUIRURGICO   Reply Reference : DO1.RPL.5312721   Type of Contract GoodsDominicana   Contract Value 14,567.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2026 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.2231105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,345.00 0.00 0.00 2,222.10 69,000.00 14,567.10         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         3 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 AGUJA HIPODERMICA #18 3,000 UD 1.5 0.74 2,220.00 0.00 0.00 18 399.60 4,500.00 2,619.60         5 42142528 - Agujas o sets (...)42142528 - Agujas o sets para punción del esternón 2.3.9.3.01 AGUJA RAQUIDEA #23 GX1 1/2 300 UD 215 33.75 10,125.00 0.00 0.00 18 1,822.50 64,500.00 11,947.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden firmada_Aguja hipodermica_Aguja raquidea_COPEM_Feb26.pdf Orden firmada_Aguja hipodermica_Aguja raquidea_COPEM_Feb26.pdf Download Orden firmada_Aguja hipodermica_Aguja raquidea_COPEM_Feb26.pdf Orden firmada_Aguja hipodermica_Aguja raquidea_COPEM_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 98,530.00 DOP Budget Appropriation Value 98,530.00 DOP Account Value Annual Availability 2.3.9.3.01 98,530.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ONTENEDORES Y AGUJAS 98,530.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 035-2026 1 98,530.00  DOP Aprobado Cuota_Contenedor de aguja 8 gl_HOSPIFAR_Feb26.pdf