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.952264   Contract reference HDMTD-2025-00069   Contract description: ADQUISICION DE MANGUERAS PARA CO2 MAQUINA DE LAPAROSCOPIA PARA AREA DE QUIROFANOS DEL HDMTD   Type of Contract Goods   Contract Start: 19/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDMTD-DAF-CD-2025-0034   Request Title ADQUISICION DE MANGUERAS PARA CO2 MAQUINA DE LAPAROSCOPIA PARA AREA DE QUIROFANOS DEL HDMTD   Description ADQUISICION DE MANGUERAS PARA CO2 MAQUINA DE LAPAROSCOPIA PARA AREA DE QUIROFANOS DEL HDMTD   Business Operation Servicios Generales   Reply Reference ADQUISICION DE MANGUERAS PARA CO2 MAQUINA DE LAPAR   Type of Contract GoodsDominicana   Contract Value 82,270.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2027104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,720.50 0.00 12,549.69 0.00 84,000.00 82,270.19         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 41103911 - Adaptadores pa(...)41103911 - Adaptadores para centrífugas 2.3.9.8.01 COMPRA DE MANGUERAS PARA CO2, MAQUINA DE LAPAROSCOPIA PARA AREA DE QUIROFANO 10 UD 8,400 6,972.05 69,720.50 0.00 18 12,549.69 0.00 84,000.00 82,270.19 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download INFROME DEFINITIVO.pdf INFROME DEFINITIVO.pdf Download CERTIFICACION CUOTA COMPROMISO.pdf CERTIFICACION CUOTA COMPROMISO.pdf Download SOLICITUD DE CUOTA COMPROMISO.pdf SOLICITUD DE CUOTA COMPROMISO.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 82,270.19 DOP Budget Appropriation Value 82,270.19 DOP Account Value Annual Availability 2.3.9.8.01 82,270.19  DOP ---- View Payment Calendar ID Description Value Month Year 0   HDMTD-2025-00069 82,270.19  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00069 1 82,270.19  DOP Vencido CERTIFICACION CUOTA COMPROMISO.pdf 2026 HDMTD-2025-00069 1 82,270.19  DOP Aprobado CUOTA INGENIERIA BIOMEDICA_0001.pdf