Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1080899 
Contract referenceHosp. Reid Cabral-2026-00218 
Contract description:COMPRA DE MATERIAL GASTABLE MEDICO (LAPIZ ELECTROCAUTERIO Y CHICHUITA) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL 
Goods 
Contract Start:
30/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
Hosp. Reid Cabral-DAF-CD-2026-0181 
COMPRA DE MATERIAL GASTABLE MEDICO (LAPIZ ELECTROCAUTERIO Y CHICHUITA) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL 
COMPRA DE MATERIAL GASTABLE MEDICO (LAPIZ ELECTROCAUTERIO Y CHICHUITA) PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL 
ALMACEN QUIRURGICO 
Hosp. Reid Cabral-DAF-CD-2026-0181_EXT 
GoodsDominicana 
110,705.58 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
30/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Independencia # 2 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2255504 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
98,181.000.0012,524.580.00110,705.50110,705.58
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
42291601 - Escalpelos o c(...)
2.6.3.2.01LÁPIZ DE ELECTROCAUTERIO CON SUCCION50UD1,642.111,391.6269,581.000.001812,524.580.0082,105.5082,105.58
    
2
42293902 - Instrumentos p(...)
2.6.3.2.01CHICHUITA 12 X75 MM BETAMIX50UD57257228,600.000.000.000.0028,600.0028,600.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
110,705.58 DOP
110,705.58 DOP
AccountValueAnnual Availability
2.6.3.2.01110,705.58  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  MATERIAL GASTABLE MEDICO (LAPIZ ELECTROCAUTERIO Y CHICHUITA110,705.58  DOPMayo2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20262201110,705.58  DOP