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.1111301   Contract reference Hosp. Reid Cabral-2026-00452   Contract description: COMPRA DE MATERIAL GASTABLE MEDICO (CANULA DE MAYO, TUBO ENDOTRAQUEAL Y TUBOS TORAXICO CON TROCAR) PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 22/06/2026 08:00:00 ((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-2026-0350   Request Title COMPRA DE MATERIAL GASTABLE MEDICO (CANULA DE MAYO, TUBO ENDOTRAQUEAL Y TUBOS TORAXICO CON TROCAR) PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE MATERIAL GASTABLE MEDICO (CANULA DE MAYO, TUBO ENDOTRAQUEAL Y TUBOS TORAXICO CON TROCAR) PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN QUIRURGICO   Reply Reference GRUFACARM 35639   Type of Contract GoodsDominicana   Contract Value 68,204 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2026 08:00:00 ((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.2318314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,800.00 0.00 10,404.00 0.00 96,000.00 68,204.00         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 42142402 - Cánula de succ(...)42142402 - Cánula de succión 2.3.9.3.01 CANULA DE MAYO BLANCA #1 70MM 400 UD 25 19 7,600.00 0.00 18 1,368.00 0.00 10,000.00 8,968.00         2 42142402 - Cánula de succ(...)42142402 - Cánula de succión 2.3.9.3.01 CANULA DE MAYO AMARILLA #3 90MM 400 UD 25 19 7,600.00 0.00 18 1,368.00 0.00 10,000.00 8,968.00         3 42142402 - Cánula de succ(...)42142402 - Cánula de succión 2.3.9.3.01 CANULA DE MAYO VERDE #2 80MM 400 UD 25 19 7,600.00 0.00 18 1,368.00 0.00 10,000.00 8,968.00         7 42142402 - Cánula de succ(...)42142402 - Cánula de succión 2.3.9.3.01 TUBO TORAXICO CON TROCAR #20 50 UD 660 350 17,500.00 0.00 18 3,150.00 0.00 33,000.00 20,650.00         8 42142402 - Cánula de succ(...)42142402 - Cánula de succión 2.3.9.3.01 TUBO TORAXICO CON TROCAR #16 50 UD 660 350 17,500.00 0.00 18 3,150.00 0.00 33,000.00 20,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden firmada_Canula de mayo_Tubo toraxico_CARM_Junio26.pdf Orden firmada_Canula de mayo_Tubo toraxico_CARM_Junio26.pdf Download Cuota_Canula de mayo_Tubo toraxico_CARM_Junio26.pdf Cuota_Canula de mayo_Tubo toraxico_CARM_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 25,842.00 DOP Budget Appropriation Value 25,842.00 DOP Account Value Annual Availability 2.3.9.3.01 25,842.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL GASTABLE MEDICO (CANULA DE MAYO, TUBO ENDOTRAQUEAL Y TUBOS TORAXICO CON TROCAR) 25,842.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 459 1 25,842.00  DOP Aprobado Cuota_Tubo endotraqueal 459_2T IMPORTACIONES_Junio26.pdf