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.1128819   Contract reference Hosp. Reid Cabral-2026-00589   Contract description: COMPRA DE MATERIAL QUIRURGICO VARIADO PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 21 hours ago (04/08/2026 11:00:00(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-2026-0478   Request Title COMPRA DE MATERIAL QUIRURGICO VARIADO PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE MATERIAL QUIRURGICO VARIADO PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN QUIRURGICO   Reply Reference Hosp. Reid Cabral-DAF-CD-2026-0478_EXT   Type of Contract GoodsDominicana   Contract Value 118,125.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21 hours ago (04/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 hours ago (04/08/2026 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.2350610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,990.00 0.00 12,135.60 0.00 118,125.60 118,125.60         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 42271904 - Tubos de traqu(...)42271904 - Tubos de traqueotomía 2.6.3.1.01 CANULA TRAQUEOSTOMIA 6.5 C/B 6 UD 1,652 1,400 8,400.00 0.00 18 1,512.00 0.00 9,912.00 9,912.00         2 42312010 - Cosedoras para(...)42312010 - Cosedoras para cierre de piel 2.3.9.3.01 GRAPADORA LINEAL NTLC75 1 UD 27,848 23,600 23,600.00 0.00 18 4,248.00 0.00 27,848.00 27,848.00         3 42312012 - Ganchos para c(...)42312012 - Ganchos para cierre de piel 2.3.9.3.01 RECARGA PARA GRAPADORA LINEAL SR75 1 UD 22,502.6 19,070 19,070.00 0.00 18 3,432.60 0.00 22,502.60 22,502.60         4 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 3-0 AGUJA SH 8832T ETHICOM CAJ/24 1 UD 11,985 11,985 11,985.00 0.00 0.00 0.00 11,985.00 11,985.00         5 42312201 - Suturas 2.3.9.3.01 HILO VICRYL PLUS 3-0 SH ETHICOM REF. VCP 316 H CJ/36 1 UD 26,585 26,585 26,585.00 0.00 0.00 0.00 26,585.00 26,585.00         6 42271707 - Sensores de fl(...)42271707 - Sensores de flujo o reguladores o componentes 2.6.3.1.01 SENSOR DE FLUJO HAMILTON NEONATAL 1/1 3 UD 6,431 5,450 16,350.00 0.00 18 2,943.00 0.00 19,293.00 19,293.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Mat Qx 592_DUMAS_Agosto26.pdf Cuota_Mat Qx 592_DUMAS_Agosto26.pdf Download Orden firmada_Mat Qx 592_DUMAS_Agosto26.pdf Orden firmada_Mat Qx 592_DUMAS_Agosto26.pdf Download Acta simple_Mat Qx 592_DUMAS_Agosto26.pdf Acta simple_Mat Qx 592_DUMAS_Agosto26.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 118,125.60 DOP Budget Appropriation Value 118,125.60 DOP Account Value Annual Availability 2.6.3.1.01 29,205.00  DOP ---- View 2.3.9.3.01 88,920.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL QUIRURGICO VARIADO 118,125.60  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 592 1 118,125.60  DOP Aprobado Cuota_Mat Qx 592_DUMAS_Agosto26.pdf