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.938802   Contract reference HTDDC-2025-00023   Contract description: ADQUISICION DE EQUIPOS   Type of Contract Goods   Contract Start: 10/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 15:00:00 ((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-01-ComprasMenores   Request Reference HTDDC-DAF-CM-2025-0010   Request Title ADQUISICION DE EQUIPOS   Description ADQUISICIÓN DE EQUIPOS PARA EL HOSPITAL   Business Operation ALMACEN GENERAL   Reply Reference EMH, MEDICAL, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 551,416 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2000311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 467,301.70 0.00 84,114.30 0.00 935,000.00 551,416.00         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 42142105 - Unidades o sis(...)42142105 - Unidades o sistemas de calentamiento o enfriamiento terapéutico 2.3.9.3.01 TANQUE DE COMPRESAS PARA 12 STANDARD RELIEF PACK 1 UD 250,000 240,078.21 240,078.21 0.00 18 43,214.08 0.00 250,000.00 283,292.29         2 42311506 - Vendas o compr(...)42311506 - Vendas o compresas de compresión o presión 2.3.9.3.01 COMPRESA CALIENTE STANDARD 10 X 12 12 UD 20,000 1,516.95 18,203.40 0.00 18 3,276.61 0.00 240,000.00 21,480.01         3 42292304 - Tensores para (...)42292304 - Tensores para uso quirúrgico 2.6.3.2.01 TENS ANALOGO 3000- SET 6 UD 46,000 7,341.66 44,049.96 0.00 18 7,928.99 0.00 276,000.00 51,978.95         4 42201701 - Ultrasonido ca(...)42201701 - Ultrasonido cardiaco o doppler o unidades de eco o cardioscopios 2.6.3.1.01 ULTRASONIDO BTL-4710 SMART 1 CANAL 1 UD 169,000 164,970.13 164,970.13 0.00 18 29,694.62 0.00 169,000.00 194,664.75 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_10/2/2025_1_47 p.m..Pdf Download acta de adjudicacion cm--0010.pdf acta de adjudicacion cm--0010.pdf Download cuota a comprometer cm-0010.pdf cuota a comprometer cm-0010.pdf Download ORDEN DE COMPRA FIRMADA CM-0010.pdf ORDEN DE COMPRA FIRMADA CM-0010.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 551,416.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 304,772.30  DOP ---- View 2.6.3.2.01 51,978.95  DOP ---- View 2.6.3.1.01 194,664.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 551,416.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CM-2025-0010 1 551,416.00  DOP Vencido cuota a comprometer cm-0010.pdf