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.1064682   Contract reference Hosp. Reid Cabral-2026-00084   Contract description: COMPRA DE CUARENTA (40) CAJAS DE PLACAS 14X17 PARA LA IMPRESORA DEL ÁREA DE TOMOGRAFÍA DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 12/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-08-ProcesosExcepcion   Request Reference Hosp. Reid Cabral-CCC-PEPU-2026-0003   Request Title COMPRA DE CUARENTA (40) CAJAS DE PLACAS 14X17 PARA LA IMPRESORA DEL ÁREA DE TOMOGRAFÍA DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Description COMPRA DE CUARENTA (40) CAJAS DE PLACAS 14X17 PARA LA IMPRESORA DEL ÁREA DE TOMOGRAFÍA DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Business Operation DEPARTAMENTO DE ALMACEN QUIRURGICO   Reply Reference Global Medica Dominicana -GMD-, S.A_EXT   Type of Contract GoodsDominicana   Contract Value 790,977.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2235228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 670,320.00 0.00 120,657.60 0.00 790,977.60 790,977.60         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 42201810 - Casetes o pelí(...)42201810 - Casetes o película de rayos x de uso general para uso médico 2.6.3.1.01 PLACAS KONICA DRYSTAR 14X17 40 UD 19,774.44 16,758 670,320.00 0.00 18 120,657.60 0.00 790,977.60 790,977.60 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_10/2/2026_7_08 p.m..Pdf Download Acta de Adjudicaicón .pdf Acta de Adjudicaicón .pdf Download Orden de Compra - Global Medica Dom - Placas .pdf Orden de Compra - Global Medica Dom - Placas .pdf Download Cuota Compromiso 065-2026.pdf Cuota Compromiso 065-2026.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 790,977.60 DOP Budget Appropriation Value 790,977.60 DOP Account Value Annual Availability 2.6.3.1.01 790,977.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGOS PARCIALES 790,977.60  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 065 1 790,977.60  DOP Aprobado Cuota Compromiso 065-2026.pdf