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.1080909   Contract reference Hosp. Reid Cabral-2026-00192   Contract description: COMPRA DE MATERIAL GASTABLE MEDICO PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 30/03/2026 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2026 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-2026-0155   Request Title COMPRA DE MATERIAL GASTABLE MEDICO PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Description COMPRA DE MATERIAL GASTABLE MEDICO PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation ALMACEN QUIRURGICO   Reply Reference DO1.RPL.5382038_CP001   Type of Contract GoodsDominicana   Contract Value 246,915 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2026 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2026 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.2251821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,250.00 0.00 0.00 37,665.00 134,100.00 246,915.00         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 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER DE VIA CENTRAL 3LUMEN #7FR 90 UD 1,490 2,325 209,250.00 0.00 0.00 18 37,665.00 134,100.00 246,915.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden firmada_Cateter via central_COPEM_Marzo26.pdf Orden firmada_Cateter via central_COPEM_Marzo26.pdf Download Cuota_Cateter via central_COPEM_Marzo26.pdf Cuota_Cateter via central_COPEM_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 246,915.00 DOP Budget Appropriation Value 246,915.00 DOP Account Value Annual Availability 2.3.9.3.01 246,915.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL GASTABLE MEDICO 246,915.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 180 1 246,915.00  DOP Aprobado Cuota_Cateter via central_COPEM_Marzo26.pdf