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.1067169   Contract reference Hosp. Reid Cabral-2026-00090   Contract description: COMPRA DE PIEZAS DE MONITORES PARA SER UTILIZADAS EN DIVERSAS AREAS DEL HOSPITAL ROBERT REID CABRAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 18/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2026 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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-DAF-CD-2026-0086   Request Title COMPRA DE PIEZAS DE MONITORES PARA SER UTILIZADAS EN DIVERSAS AREAS DEL HOSPITAL ROBERT REID CABRAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Description COMPRA DE PIEZAS DE MONITORES PARA SER UTILIZADAS EN DIVERSAS AREAS DEL HOSPITAL ROBERT REID CABRAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation ADMINSTRACION FINANCIERA   Reply Reference Hosp. Reid Cabral-DAF-CD-2026-0086_EXT   Type of Contract GoodsDominicana   Contract Value 96,406 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2026 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2235919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,700.00 0.00 14,706.00 0.00 96,406.00 96,406.00         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 42181610 - Kits de mangas(...)42181610 - Kits de mangas de presión de sangre 2.3.9.3.01 BRAZALETE NEONATAL PARA MONITOR PM-12A 4 UD 2,271.5 1,925 7,700.00 0.00 18 1,386.00 0.00 9,086.00 9,086.00         2 42181801 - Unidades para (...)42181801 - Unidades para oxímetros de pulso 2.3.9.3.01 SENSOR NEONATAL SP02 4 UD 21,830 18,500 74,000.00 0.00 18 13,320.00 0.00 87,320.00 87,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden c. .pdf Orden c. .pdf Download Cuota_Brazalete_Sensor_RR JIMENEZ.pdf Cuota_Brazalete_Sensor_RR JIMENEZ.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 96,406.00 DOP Budget Appropriation Value 96,406.00 DOP Account Value Annual Availability 2.3.9.3.01 96,406.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE PIEZAS DE MONITORES PARA SER UTILIZADAS EN DIVERSAS AREAS DEL HOSPITAL ROBERT REID CABRAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL 96,406.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 121-2026 1 96,406.00  DOP Aprobado Cuota_Brazalete_Sensor_RR JIMENEZ.pdf