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.1068273   Contract reference Hosp. Reid Cabral-2026-00131   Contract description: COMPRA DE MATERIAL QUIRURGICO (CANULA DE TRAQUEOTOMIA) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 20/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2026 16:00:00 ((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-2026-0118   Request Title COMPRA DE MATERIAL QUIRURGICO (CANULA DE TRAQUEOTOMIA) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Description COMPRA DE MATERIAL QUIRURGICO (CANULA DE TRAQUEOTOMIA) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation ALMACEN QUIRURGICO   Reply Reference Hosp. Reid Cabral-DAF-CD-2026-0118_EXT   Type of Contract GoodsDominicana   Contract Value 64,428 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2026 16:00:00 ((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.2240515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,600.00 0.00 9,828.00 0.00 64,428.00 64,428.00         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 42271904 - Tubos de traqu(...)42271904 - Tubos de traqueotomía 2.6.3.1.01 CANULAS DE TRAQUEOTOMIA 4.5 C/BALON 30 UD 1,073.8 910 27,300.00 0.00 18 4,914.00 0.00 32,214.00 32,214.00         2 42271904 - Tubos de traqu(...)42271904 - Tubos de traqueotomía 2.6.3.1.01 CANULAS DE TRAQUEOTOMIA 5.0 C/BALON 30 UD 1,073.8 910 27,300.00 0.00 18 4,914.00 0.00 32,214.00 32,214.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Canula de traqueotomia_SAGA PHARMA_feb26.pdf Cuota_Canula de traqueotomia_SAGA PHARMA_feb26.pdf Download Orden firmada_Canula de traqueotomia_SAGA PHARMA_feb26.pdf Orden firmada_Canula de traqueotomia_SAGA PHARMA_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 64,428.00 DOP Budget Appropriation Value 64,428.00 DOP Account Value Annual Availability 2.6.3.1.01 64,428.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL QUIRURGICO (CANULA DE TRAQUEOTOMIA) 64,428.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 141 1 64,428.00  DOP Aprobado Cuota_Canula de traqueotomia_SAGA PHARMA_feb26.pdf