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.1142519   Contract reference Hosp. Reid Cabral-2026-00646   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: 8 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 Hosp. Reid Cabral-DAF-CD-2026-0521 PHARMA GDE   Type of Contract GoodsDominicana   Contract Value 74,710.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 8 days ago (04/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 days ago (04/09/2026 17:00:00(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.2364760 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,314.33 0.00 11,396.58 0.00 80,270.00 74,710.91         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         2 42292102 - Extractores pa(...)42292102 - Extractores para uso quirúrgico 2.6.3.2.01 EXTRACTOR DE GRAPA QUIRURGICA DESECHABLE 50 UD 120 120 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         3 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales - BIEN COMÚN 2.3.9.3.01 TUBO ENDOTRAQUEAL 4.0 S/B 500 UD 25 35 17,500.00 0.00 18 3,150.00 0.00 12,500.00 20,650.00         9 42141502 - Palitos (copit(...)42141502 - Palitos (copitos) con punta de fibra 2.3.9.3.01 HISOPO NASAL ESTERIL 25-806/WC 1 CAJ 1,770 14.33 14.33 0.00 18 2.58 0.00 1,770.00 16.91         10 42271907 - Productos de a(...)42271907 - Productos de aspiradores respiratorios o accesorios 2.6.3.1.01 BOLSA DE ASPIRACION DESECHABLE 2,000 100 UD 600 398 39,800.00 0.00 18 7,164.00 0.00 60,000.00 46,964.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden firmada_Mat Qx 636_PHARMA GDE_Agosto26.pdf Orden firmada_Mat Qx 636_PHARMA GDE_Agosto26.pdf Download Cuota_Mat Qx 636_PHARMA GDE_Agosto26.pdf Cuota_Mat Qx 636_PHARMA GDE_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