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.1006404   Contract reference Hosp Marcelino Velez-2025-00160   Contract description: COMPRA DE ELECTROCARDIÓGRAFO   Type of Contract Goods   Contract Start: 07/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 21/08/2025   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 Marcelino Velez-DAF-CD-2025-0071   Request Title COMPRA DE ELECTROCARDIÓGRAFO   Description COMPRA DE ELECTROCARDIÓGRAFO ,12 C, EKG ARI MEDICAL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Blaxcorp, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 185,425.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2019997 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,140.00 0.00 28,285.20 0.00 185,425.20 185,425.20         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 42181706 - Pantallas de m(...)42181706 - Pantallas de monitor para electrocardiografía ekg 2.6.3.1.01 COMPRA DE ELECTROCARDIÓGRAFO,12 C, EKG ARI MEDICAL 3 UD 61,808.4 52,380 157,140.00 0.00 18 28,285.20 0.00 185,425.20 185,425.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0071.pdf INFORME 0071.pdf Download Contract Technical Document Mappings Orden de Compras_7/3/2025_7_26 p.m..Pdf Download CUOTA 0071.pdf CUOTA 0071.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 185,425.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 185,425.20  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17413664562086EwqY 3 0.01  DOP Vencido Link