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.950787   Contract reference HFMP-2025-00176   Contract description: COMPRA DE CABLES PARA 4 MONITORES DE SIGNOS VITALES (EMERGENCIA DE PEDIATRIA).   Type of Contract Goods   Contract Start: 14/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2025 17:00:00 ((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 HFMP-DAF-CD-2025-0112   Request Title COMPRA DE CABLES PARA 4 MONITORES DE SIGNOS VITALES (EMERGENCIA DE PEDIATRIA).   Description COMPRA DE CABLES PARA 4 MONITORES DE SIGNOS VITALES (EMERGENCIA DE PEDIATRIA).   Business Operation EMERGENCIA DE PEDIATRIA   Reply Reference COMPRA DE CABLES PARA 4 MONITORES DE SIGNOS VITALE   Type of Contract GoodsDominicana   Contract Value 143,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 14/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.2024176 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,000.00 0.00 0.00 21,960.00 122,000.00 143,960.00         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 42181702 - Adaptadores o (...)42181702 - Adaptadores o cables o conductores para electrocardiografía ekg 2.3.9.3.01 CABLE DE ECG PARA MONITOR DRAGUER VISTA 120 4 UD 10,000 10,000 40,000.00 0.00 0.00 18 7,200.00 40,000.00 47,200.00         2 42181702 - Adaptadores o (...)42181702 - Adaptadores o cables o conductores para electrocardiografía ekg 2.3.9.3.01 CABLE DE SPO2 PARA MONITOR DRAGUER VISTA 120 4 UD 11,000 11,000 44,000.00 0.00 0.00 18 7,920.00 44,000.00 51,920.00         3 42181702 - Adaptadores o (...)42181702 - Adaptadores o cables o conductores para electrocardiografía ekg 2.3.9.3.01 BRAZALETE PARA MONITOR DRAGUER VISTA 120 4 UD 2,500 2,500 10,000.00 0.00 0.00 18 1,800.00 10,000.00 11,800.00         4 42181702 - Adaptadores o (...)42181702 - Adaptadores o cables o conductores para electrocardiografía ekg 2.3.9.3.01 MANGUERA DE NIBP PARA MONITOR DRAGUER VISTA 120 4 UD 7,000 7,000 28,000.00 0.00 0.00 18 5,040.00 28,000.00 33,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER 0112.pdf CUOTA COMPROMETER 0112.pdf Download Contract Technical Document Mappings Orden de Compras_14/3/2025_7_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 143,960.00 DOP Budget Appropriation Value 143,960.00 DOP Account Value Annual Availability 2.3.9.3.01 143,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 143,960.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 143,960.00  DOP Aprobado CUOTA COMPROMETER 0112.pdf