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.1142423   Contract reference Hosp. Reid Cabral-2026-00601   Contract description: COMPRA DE MATERIAL GASTABLE MEDICO (`PLACAS KONICAS) PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 14 days ago (04/09/2026 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-2026-0488   Request Title COMPRA DE MATERIAL GASTABLE MEDICO (`PLACAS KONICAS) PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Description COMPRA DE MATERIAL GASTABLE MEDICO (`PLACAS KONICAS) PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation ALMACEN QUIRURGICO   Reply Reference Hosp. Reid Cabral-DAF-CD-2026-0488_EXT   Type of Contract GoodsDominicana   Contract Value 207,621 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14 days ago (04/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (04/09/2026 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.2352429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,950.00 0.00 31,671.00 0.00 207,621.00 207,621.00         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 42201810 - Casetes o pelí(...)42201810 - Casetes o película de rayos x de uso general para uso médico 2.6.3.1.01 PLACAS KONICA 14x17 IN 10 UD 20,762.1 17,595 175,950.00 0.00 18 31,671.00 0.00 207,621.00 207,621.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden firmada_Placas konica 604_GLOBAL MEDICA_Agosto26.pdf Orden firmada_Placas konica 604_GLOBAL MEDICA_Agosto26.pdf Download Acta simple_Placas konica 604_GLOBAL MEDICA_Agosto26.pdf Acta simple_Placas konica 604_GLOBAL MEDICA_Agosto26.pdf Download Cuota_Placas konica 604_GLOBAL MEDICA_Agosto26.pdf Cuota_Placas konica 604_GLOBAL MEDICA_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 207,621.00 DOP Budget Appropriation Value 207,621.00 DOP Account Value Annual Availability 2.6.3.1.01 207,621.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL GASTABLE MEDICO (`PLACAS KONICAS) 207,621.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 604 1 207,621.00  DOP Aprobado Cuota_Placas konica 604_GLOBAL MEDICA_Agosto26.pdf