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.1077020   Contract reference Hosp. Reid Cabral-2026-00169   Contract description: COMPRA DE MATERIAL QUIRURGICO (JERINGA DESCARTABLE) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 18/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2026 13:05:00 ((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-2026-0016   Request Title COMPRA DE MATERIAL QUIRURGICO (JERINGA DESCARTABLE) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE MATERIAL QUIRURGICO (JERINGA DESCARTABLE) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN QUIRURGICO   Reply Reference Hosp. Reid Cabral-DAF-CM-2026-0016 COMPRA DE MATER   Type of Contract GoodsDominicana   Contract Value 447,615.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2026 13:05:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2247708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 379,335.00 0.00 68,280.30 0.00 500,000.00 447,615.30         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 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA DESCARTABLE 3ML 21G 1X 1/2 7,100 UD 2.5 3.85 27,335.00 0.00 18 4,920.30 0.00 250,000.00 32,255.30         42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA DESCARTABLE 5ML 21G 1X 1/2 100,000 UD 2.5 3.52 352,000.00 0.00 18 63,360.00 0.00 250,000.00 415,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Jeringa descartable_HOSPIFAR_Marzo26.pdf Cuota_Jeringa descartable_HOSPIFAR_Marzo26.pdf Download Orden firmada_Jeringa descartable_HOSPIFAR_Marzo26.pdf Orden firmada_Jeringa descartable_HOSPIFAR_Marzo26.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 447,615.30 DOP Budget Appropriation Value 447,615.30 DOP Account Value Annual Availability 2.3.9.3.01 447,615.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   ERINGA DESCARTABLE 447,615.30  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 148-2026 1 447,615.30  DOP Aprobado Cuota_Jeringa descartable_HOSPIFAR_Marzo26.pdf