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.1100983   Contract reference Hosp. Reid Cabral-2026-00402   Contract description: COMPRA DE MATERIALES QUIRURGICOS PARA SER UTILIZADOS EN CIRUGIA DE PACIENTE DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 26/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2026 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-2026-0323   Request Title COMPRA DE MATERIALES QUIRURGICOS PARA SER UTILIZADOS EN CIRUGIA DE PACIENTE DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE MATERIALES QUIRURGICOS PARA SER UTILIZADOS EN CIRUGIA DE PACIENTE DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN QUIRURGICO   Reply Reference Hosp. Reid Cabral-DAF-CD-2026-0323_EXT   Type of Contract GoodsDominicana   Contract Value 187,140.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 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.2301017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,900.31 0.00 13,240.67 0.00 187,141.00 187,140.98         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 42292101 - Insertores o k(...)42292101 - Insertores o kits de insertores para uso quirúrgico 2.6.3.2.01 PINOS DE CHANZ LUMBAR 4 UD 11,110 9,415.25 37,661.00 0.00 18 6,778.98 0.00 44,440.00 44,439.98         2 42292101 - Insertores o k(...)42292101 - Insertores o kits de insertores para uso quirúrgico 2.6.3.2.01 BARRA DE SISTEMA PRAXIS 2 UD 8,780 7,440.68 14,881.36 0.00 18 2,678.64 0.00 17,560.00 17,560.00         3 42292101 - Insertores o k(...)42292101 - Insertores o kits de insertores para uso quirúrgico 2.6.3.2.01 INMISIAL 1 UD 14,000 14,000 14,000.00 0.00 0.00 0.00 14,000.00 14,000.00         4 42292101 - Insertores o k(...)42292101 - Insertores o kits de insertores para uso quirúrgico 2.6.3.2.01 SISTEMA DE NEUROMONITORIZACION 1 UD 23,000 23,000 23,000.00 0.00 0.00 0.00 23,000.00 23,000.00         5 42292101 - Insertores o k(...)42292101 - Insertores o kits de insertores para uso quirúrgico 2.6.3.2.01 SERVICIO ULTRASONICO DE COLUMNA 1 UD 42,341 42,341 42,341.00 0.00 0.00 0.00 42,341.00 42,341.00         6 42292101 - Insertores o k(...)42292101 - Insertores o kits de insertores para uso quirúrgico 2.6.3.2.01 60 CC DE INJERTO OSEO CHIP 1 UD 21,000 21,000 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00         7 42292101 - Insertores o k(...)42292101 - Insertores o kits de insertores para uso quirúrgico 2.6.3.2.01 ROTULA O CONECTOR LUMBAR 1 UD 24,800 21,016.95 21,016.95 0.00 18 3,783.05 0.00 24,800.00 24,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Mat cirugia 414_JAY BIO FARMA_Mayo26.pdf Cuota_Mat cirugia 414_JAY BIO FARMA_Mayo26.pdf Download Orden firmada_Mat cirugia 414_JAY BIO FARMA_Mayo26.pdf Orden firmada_Mat cirugia 414_JAY BIO FARMA_Mayo26.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 187,140.98 DOP Budget Appropriation Value 187,140.98 DOP Account Value Annual Availability 2.6.3.2.01 187,140.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES QUIRURGICOS PARA SER UTILIZADOS EN CIRUGIA 187,140.98  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 414 1 187,140.98  DOP Aprobado Cuota_Mat cirugia 414_JAY BIO FARMA_Mayo26.pdf