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.1139507   Contract reference Hosp. Reid Cabral-2026-00653   Contract description: COMPRA DE SONDAS PARA EQUIPOS DE EMISIONES OTOACÚSTICAS DE ESTE HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 13 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-2026-0537   Request Title COMPRA DE SONDAS PARA EQUIPOS DE EMISIONES OTOACÚSTICAS DE ESTE HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Description COMPRA DE SONDAS PARA EQUIPOS DE EMISIONES OTOACÚSTICAS DE ESTE HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRAL   Business Operation DEPARTAMENTO DE ALMACEN QUIRURGICO   Reply Reference Cosmos Solutions, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 118,153.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((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.2366696 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,130.00 0.00 18,023.40 0.00 118,153.40 118,153.40         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 42182420 - Sondas aurales 2.3.9.3.01 SONDA UGD Probe 2M DPOAE TEOAE & AABR 1 UD 60,000 50,065 50,065.00 0.00 18 9,011.70 0.00 60,000.00 59,076.70         2 42182420 - Sondas aurales 2.3.9.3.01 SONDA UGS PROBE 2M AABR & TEOAE 1 UD 58,153.4 50,065 50,065.00 0.00 18 9,011.70 0.00 58,153.40 59,076.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/8/2026_9_26 p.m..Pdf Download Orden de Compra - Sondas Otoacusticas - Cosmos Solutions SRL .pdf Orden de Compra - Sondas Otoacusticas - Cosmos Solutions SRL .pdf Download Cuota Comprometer .pdf Cuota Comprometer .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 118,153.40 DOP Budget Appropriation Value 118,153.40 DOP Account Value Annual Availability 2.3.9.3.01 118,153.40  DOP 118,153.40  DOP View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 118,153.40  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 647 1 118,153.40  DOP Aprobado Cuota Comprometer .pdf