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.1142524   Contract reference Hosp. Reid Cabral-2026-00644   Contract description: COMPRA DE MATERIAL GASTABLE MEDICO (SONDA LEVIN, EXTRACTOR DE GRAPA, TUBO ENDOTRAQUEAL, SABANITA, GRAPADORA DE PIEL, HISOPO NASAL Y BOLSA DE ASPIRACION) PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 6 days ago (04/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2026 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-2026-0521   Request Title COMPRA DE MATERIAL GASTABLE MEDICO (SONDA LEVIN, EXTRACTOR DE GRAPA, TUBO ENDOTRAQUEAL, SABANITA, GRAPADORA DE PIEL, HISOPO NASAL Y BOLSA DE ASPIRACION) PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CAB   Description COMPRA DE MATERIAL GASTABLE MEDICO (SONDA LEVIN, EXTRACTOR DE GRAPA, TUBO ENDOTRAQUEAL, SABANITA, GRAPADORA DE PIEL, HISOPO NASAL Y BOLSA DE ASPIRACION) PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN QUIRURGICO   Reply Reference GRUFACARM 37811   Type of Contract GoodsDominicana   Contract Value 117,764 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 6 days ago (04/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 6 days ago (04/09/2026 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.2364758 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,800.00 0.00 17,964.00 0.00 160,600.00 117,764.00         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 42231705 - Filtros nasogá(...)42231705 - Filtros nasogástricos 2.6.3.2.01 SONDA NASOGASTRICA TIPO LEVIN #10 800 UD 7 11 8,800.00 0.00 18 1,584.00 0.00 5,600.00 10,384.00         4 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales - BIEN COMÚN 2.3.9.3.01 TUBO ENDOTRAQUEAL 3.0 S/B 500 UD 45 29 14,500.00 0.00 18 2,610.00 0.00 22,500.00 17,110.00         5 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales - BIEN COMÚN 2.3.9.3.01 TUBO ENDOTRAQUEAL 3.5 S/B 500 UD 40 29 14,500.00 0.00 18 2,610.00 0.00 20,000.00 17,110.00         6 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales - BIEN COMÚN 2.3.9.3.01 TUBO ENDOTRAQUEAL 6.5 C/B 500 UD 45 29 14,500.00 0.00 18 2,610.00 0.00 22,500.00 17,110.00         7 42132105 - Sábanas para h(...)42132105 - Sábanas para hospital - BIEN COMÚN 2.3.2.2.01 SABANITA DESECHABLE MOVIBLE 5,000 UD 18 9.5 47,500.00 0.00 18 8,550.00 0.00 90,000.00 56,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Mat Qx 636_GRUPO CARM_Agosto26.pdf Cuota_Mat Qx 636_GRUPO CARM_Agosto26.pdf Download Orden firmada_Mat Qx 636_GRUPO CARM_Agosto26.pdf Orden firmada_Mat Qx 636_GRUPO CARM_Agosto26.pdf Download Acta simple_Mat Qx 636_SUPLIMED_CARM_PHARMA GDDE_Agosto26.pdf Acta simple_Mat Qx 636_SUPLIMED_CARM_PHARMA GDDE_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 117,764.00 DOP Budget Appropriation Value 117,764.00 DOP Account Value Annual Availability 2.3.9.3.01 51,330.00  DOP ---- View 2.3.2.2.01 56,050.00  DOP ---- View 2.6.3.2.01 10,384.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL GASTABLE MEDICO (SONDA LEVIN, EXTRACTOR DE GRAPA, TUBO ENDOTRAQUEAL, SABANITA, GRAPADORA DE PIEL, HISOPO NASAL Y BOLSA DE ASPIRACION) 117,764.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 636 1 117,764.00  DOP Aprobado Cuota_Mat Qx 636_GRUPO CARM_Agosto26.pdf