1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1098202
Contract reference
Hosp. Reid Cabral-2026-00388
Contract description:
COMPRA DE INSUMOS PARA LLEVAR A CABO EL PROGRAMA DE DETENCION TEMPRANA DE DEFICIT AUDITIVO EN ESTE CENTRO DE SALUD DEL HOSPITAL PEDIATRICO ROBERT REID CABRAL.
Type of Contract
Goods
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?
Yes
Only 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-2026-0301
Request Title
COMPRA DE INSUMOS PARA LLEVAR A CABO EL PROGRAMA DE DETENCION TEMPRANA DE DEFICIT AUDITIVO EN ESTE CENTRO DE SALUD DEL HOSPITAL PEDIATRICO ROBERT REID CABRAL.
Description
COMPRA DE INSUMOS PARA LLEVAR A CABO EL PROGRAMA DE DETENCION TEMPRANA DE DEFICIT AUDITIVO EN ESTE CENTRO DE SALUD DEL HOSPITAL PEDIATRICO ROBERT REID CABRAL.
Business Operation
ADMINSTRACION FINANCIERA
Reply Reference
Cosmos Solutions, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
104,765.12 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.2296527 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,784.00
0.00
15,981.12
0.00
88,784.00
104,765.12
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
UGS TEOAE SERVICEABLEPROBE (2M)
1
UD
52,700
52,700
52,700.00
0.00
18
9,486.00
0.00
52,700.00
62,186.00
2
42182402 - Vibradores de
(...)
42182402 - Vibradores de hueso audiométricos o analizadores de oído medio
2.6.3.2.01
ABR SNAP ELECTRODES
6
UD
6,014
6,014
36,084.00
0.00
18
6,495.12
0.00
36,084.00
42,579.12
Attestation Documents
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Contract Documents
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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
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
104,765.12
DOP
Budget Appropriation Value
104,765.12
DOP
Account
Value
Annual Availability
2.6.3.2.01
104,765.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
104,765.12
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
104,765.12
DOP
Aprobado
Cuota a comprometer.pdf