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.1111339   Contract reference Hosp. Reid Cabral-2026-00450   Contract description: COMPRA DE MATERIAL GASTABLE MEDICO (JERINGA DE BULBO, PARCHE DUODERM, PARCHE TEGADERM, VASELINA LIQUIDA, HILO DE SUTURA Y PAPEL ECG) PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 22/06/2026 09:00:00 ((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-2026-0349   Request Title COMPRA DE MATERIAL GASTABLE MEDICO (JERINGA DE BULBO, PARCHE DUODERM, PARCHE TEGADERM, VASELINA LIQUIDA, HILO DE SUTURA Y PAPEL ECG) PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE MATERIAL GASTABLE MEDICO (JERINGA DE BULBO, PARCHE DUODERM, PARCHE TEGADERM, VASELINA LIQUIDA, HILO DE SUTURA Y PAPEL ECG) PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN QUIRURGICO   Reply Reference Hosp. Reid Cabral-DAF-CD-2026-0349 COMPRA DE MATER   Type of Contract GoodsDominicana   Contract Value 89,098.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2026 09:00:00 ((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.2318203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,497.20 0.00 1,601.64 0.00 108,280.00 89,098.84         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 42293506 - Bulbos de succ(...)42293506 - Bulbos de succión para uso quirúrgico 2.6.3.2.01 JERINGA DE BULBO 60 ML 200 UD 45 44.49 8,898.00 0.00 18 1,601.64 0.00 9,000.00 10,499.64         3 42311515 - Vendajes hidro(...)42311515 - Vendajes hidrocoloides 2.3.9.3.01 PARCHE TEGADERM GRANDE CHG 100 UD 700 493 49,300.00 0.00 0 0.00 0.00 70,000.00 49,300.00         7 42312201 - Suturas 2.3.9.3.01 HILO CROMICO 5-0 3 ETHICOM 96 UD 305 305.2 29,299.20 0.00 0 0.00 0.00 29,280.00 29,299.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Mat Qx 457_FARMACONAL_Junio26.pdf Cuota_Mat Qx 457_FARMACONAL_Junio26.pdf Download Orden firmada_Mat Qx 457_FARMACONAL_Junio26.pdf Orden firmada_Mat Qx 457_FARMACONAL_Junio26.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 26,100.00 DOP Budget Appropriation Value 26,100.00 DOP Account Value Annual Availability 2.3.9.3.01 26,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL GASTABLE MEDICO (JERINGA DE BULBO, PARCHE DUODERM, PARCHE TEGADERM, VASELINA LIQUIDA, HILO DE SUTURA Y PAPEL ECG) 26,100.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 457 1 26,100.00  DOP Aprobado Cuota_Mat Qx 457_JBL_Junio26.pdf