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.1076958   Contract reference Hosp. Reid Cabral-2026-00170   Contract description: COMPRA DE PAPEL SONOGRAFIA 110HG PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 18/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2026 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-2026-0018   Request Title COMPRA DE PAPEL SONOGRAFIA 110HG PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Description COMPRA DE PAPEL SONOGRAFIA 110HG PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation ALMACEN QUIRURGICO   Reply Reference CALMAQUIP DOMINICANA S.A.S Hosp. Reid Cabral-DAF-   Type of Contract GoodsDominicana   Contract Value 132,016.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2026 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2247813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,878.40 0.00 0.00 20,138.11 270,456.00 132,016.51         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 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL DE SONOGRAFIA SONY 110HG 120 UD 2,253.8 932.32 111,878.40 0.00 0.00 18 20,138.11 270,456.00 132,016.51 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Papel sonografia_CALMAQUIP_Marzo26.pdf Cuota_Papel sonografia_CALMAQUIP_Marzo26.pdf Download Orden firmada_Papel sonografia_CALMAQUIP_Marzo26.pdf Orden firmada_Papel sonografia_CALMAQUIP_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 132,016.51 DOP Budget Appropriation Value 132,016.51 DOP Account Value Annual Availability 2.3.9.3.01 132,016.51  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAPEL DE SONOGRAFIA 132,016.51  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 143-2026 1 132,016.51  DOP Aprobado Cuota_Papel sonografia_CALMAQUIP_Marzo26.pdf