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.1105625   Contract reference Hosp. Reid Cabral-2026-00415   Contract description: COPAGO DE TERAPIA RENAL PARA PACIENTE INGRESADO EN EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 08/06/2026 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2026 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-2026-0333   Request Title COPAGO DE TERAPIA RENAL PARA PACIENTE INGRESADO EN EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COPAGO DE TERAPIA RENAL PARA PACIENTE INGRESADO EN EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN QUIRURGICO   Reply Reference Hosp. Reid Cabral-DAF-CD-2026-0333_EXT   Type of Contract GoodsDominicana   Contract Value 62,264.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2026 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2026 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.2304902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,256.07 0.00 8,008.10 0.00 62,270.00 62,264.17         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 42161803 - Unidades de he(...)42161803 - Unidades de hemodiálisis o hemofiltración venosa continua o productos relacionados 2.6.3.1.01 SERVICIO DE RENTA A EQUIPO PRISMAFLEX 3 UD 17,500 14,829.82 44,489.46 0.00 18 8,008.10 0.00 52,500.00 52,497.56         2 42161803 - Unidades de he(...)42161803 - Unidades de hemodiálisis o hemofiltración venosa continua o productos relacionados 2.6.3.1.01 COPAGO POR AUTORIZACION SERVICIOS 1 UD 9,770 9,766.61 9,766.61 0.00 0.00 0.00 9,770.00 9,766.61 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Copago terapia 421_MACROTECH_Mayo26.pdf Cuota_Copago terapia 421_MACROTECH_Mayo26.pdf Download Orden firmada_Copago terapia 421_MACROTECH_Mayo26.pdf Orden firmada_Copago terapia 421_MACROTECH_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 62,264.17 DOP Budget Appropriation Value 62,264.17 DOP Account Value Annual Availability 2.6.3.1.01 62,264.17  DOP ---- View Payment Calendar ID Description Value Month Year 1   TERAPIA RENAL PARA PACIENTE INGRESADO 62,264.17  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 421 1 62,264.17  DOP Aprobado Cuota_Copago terapia 421_MACROTECH_Mayo26.pdf