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.1118187   Contract reference Hosp. Reid Cabral-2026-00512   Contract description: COMPRA DE MATERIAL GASTABLE MEDICO (AGUJA HIPODERMICA, PADS DE ALCOHOL, PERITA NASAL, ESPIROMETRO Y TERMOMETRO ORAL) PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 17/07/2026 16:00:00 ((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-2026-0400   Request Title COMPRA DE MATERIAL GASTABLE MEDICO (AGUJA HIPODERMICA, PADS DE ALCOHOL, PERITA NASAL, ESPIROMETRO Y TERMOMETRO ORAL) PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE MATERIAL GASTABLE MEDICO (AGUJA HIPODERMICA, PADS DE ALCOHOL, PERITA NASAL, ESPIROMETRO Y TERMOMETRO ORAL) PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN QUIRURGICO   Reply Reference GRUFACARM 35962   Type of Contract GoodsDominicana   Contract Value 120,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2026 16:00:00 ((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.2328906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,000.00 0.00 18,360.00 0.00 211,000.00 120,360.00         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 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 AGUJA HIPODERMICA PARA VACUNA 25G X 1 (0.5X25MM) 0 UD 3 0 0.00 0.00 0.00 0.00 1,500.00 0.00         2 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALMOHADILLAS DE ALCOHOL ISOPROPILICO 70% (PADS) 0 UD 5 0 0.00 0.00 0.00 0.00 2,000.00 0.00         3 41121515 - Bombillos de p(...)41121515 - Bombillos de pipetas 2.3.9.3.01 PERITA NASALES PEDIATRICA 500 UD 85 28 14,000.00 0.00 18 2,520.00 0.00 42,500.00 16,520.00         4 42271602 - Espirómetros o(...)42271602 - Espirómetros o sus accesorios o suministros 2.6.3.1.01 ESPIROMETRO 100 UD 750 400 40,000.00 0.00 18 7,200.00 0.00 75,000.00 47,200.00         5 42182206 - Termómetros de(...)42182206 - Termómetros de mercurio para uso médico 2.3.9.3.01 TERMOMETRO ORAL 600 UD 150 80 48,000.00 0.00 18 8,640.00 0.00 90,000.00 56,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden firmada_Mat Qx 499_GRUPO CARM_Julio26.pdf Orden firmada_Mat Qx 499_GRUPO CARM_Julio26.pdf Download Cuota_Mat Qx 499_GRUPO CARM_Julio26.pdf Cuota_Mat Qx 499_GRUPO CARM_Julio26.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 120,360.00 DOP Budget Appropriation Value 120,360.00 DOP Account Value Annual Availability 2.3.9.3.01 73,160.00  DOP ---- View 2.3.4.1.01 0.00  DOP ---- View 2.6.3.1.01 47,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL GASTABLE MEDICO (AGUJA HIPODERMICA, PADS DE ALCOHOL, PERITA NASAL, ESPIROMETRO Y TERMOMETRO ORAL) 120,360.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 499 1 120,360.00  DOP Aprobado Cuota_Mat Qx 499_GRUPO CARM_Julio26.pdf