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.1098206   Contract reference Hosp. Reid Cabral-2026-00386   Contract description: CONTRATACION DE SERVICIO DE CALIBRACION DE MAQUINA DE AUDIOLOGIA DEL HOSPITAL PEDRIATICO ROBERT REID CABRAL.   Type of Contract Services   Contract Start: 19/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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-2026-0303   Request Title CONTRATACION DE SERVICIO DE CALIBRACION DE MAQUINA DE AUDIOLOGIA DEL HOSPITAL PEDRIATICO ROBERT REID CABRAL.   Description CONTRATACION DE SERVICIO DE CALIBRACION DE MAQUINA DE AUDIOLOGIA DEL HOSPITAL PEDRIATICO ROBERT REID CABRAL.   Business Operation ADMINSTRACION FINANCIERA   Reply Reference Cosmos Solutions, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 25,606 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((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.2296331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,700.00 0.00 3,906.00 0.00 21,700.00 25,606.00         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 42182402 - Vibradores de (...)42182402 - Vibradores de hueso audiométricos o analizadores de oído medio 2.6.3.2.01 SERVICIO DE CALIBRACION 1 UD 21,700 21,700 21,700.00 0.00 18 3,906.00 0.00 21,700.00 25,606.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE APERTURA CD 0047.pdf ACTA SIMPLE DE APERTURA CD 0047.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 25,606.00 DOP Budget Appropriation Value 25,606.00 DOP Account Value Annual Availability 2.6.3.2.01 25,606.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 25,606.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 25,606.00  DOP Aprobado Cuota a comprometer.pdf