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.1078602   Contract reference Hosp. Reid Cabral-2026-00220   Contract description: COMPRA DE KIT DE SUTURA PARA SER USADOS EN EL AREA DE EMERGENCIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 24/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2026 15:00:00 ((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-2026-0174   Request Title COMPRA DE KIT DE SUTURA PARA SER USADOS EN EL AREA DE EMERGENCIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Description COMPRA DE KIT DE SUTURA PARA SER USADOS EN EL AREA DE EMERGENCIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation Coordinación Medica   Reply Reference VENDIFAR SRL REID0174   Type of Contract GoodsDominicana   Contract Value 80,899.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2026 15:00:00 ((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.2256403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,559.00 0.00 0.00 12,340.62 70,000.00 80,899.62         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 42312202 - Kits o bandeja(...)42312202 - Kits o bandejas o paquetes o sets para sutura 2.3.9.3.01 PORTA AGUJAS MAYO-HEGAR DE 14CM 5 UD 2,000 2,506.3 12,531.50 0.00 0.00 18 2,255.67 10,000.00 14,787.17         2 42312202 - Kits o bandeja(...)42312202 - Kits o bandejas o paquetes o sets para sutura 2.3.9.3.01 PINZA QUIRURGICA CON DIENTE DE 14CM 5 UD 2,000 953.3 4,766.50 0.00 0.00 18 857.97 10,000.00 5,624.47         3 42312202 - Kits o bandeja(...)42312202 - Kits o bandejas o paquetes o sets para sutura 2.3.9.3.01 TIJERA LITTAHUER SACA PUNTOS DE 12,5CM 5 UD 2,000 2,429 12,145.00 0.00 0.00 18 2,186.10 10,000.00 14,331.10         4 42312202 - Kits o bandeja(...)42312202 - Kits o bandejas o paquetes o sets para sutura 2.3.9.3.01 MANGO DE BISTURI #3 5 UD 2,000 575 2,875.00 0.00 0.00 18 517.50 10,000.00 3,392.50         5 42312202 - Kits o bandeja(...)42312202 - Kits o bandejas o paquetes o sets para sutura 2.3.9.3.01 TIJERA METZENBAUM DE 14 CM 5 UD 2,000 3,148.2 15,741.00 0.00 0.00 18 2,833.38 10,000.00 18,574.38         6 42312202 - Kits o bandeja(...)42312202 - Kits o bandejas o paquetes o sets para sutura 2.3.9.3.01 PINZAS HEMOSTATICAS HASTELD O MOSQUITO CURVAS DE 12,5CM 10 UD 2,000 2,050 20,500.00 0.00 0.00 18 3,690.00 20,000.00 24,190.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Kit de sutura_VENDIFAR_Marzo26.pdf Cuota_Kit de sutura_VENDIFAR_Marzo26.pdf Download Orden firmada_Kit de sutura_VENDIFAR_Marzo26.pdf Orden firmada_Kit de sutura_VENDIFAR_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 80,899.62 DOP Budget Appropriation Value 80,899.62 DOP Account Value Annual Availability 2.3.9.3.01 80,899.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   KIT DE SUTURA 80,899.62  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 225 1 80,899.62  DOP Aprobado Cuota_Kit de sutura_VENDIFAR_Marzo26.pdf