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.953989   Contract reference HGENSA-2025-00060   Contract description: Adquisicion de Productos de examen y control del paciente (set de monitores)   Type of Contract Goods   Contract Start: 24/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2027 16:00:00 ((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-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2025-0016   Request Title Adquisicion de Productos de examen y control del paciente (set de monitores)   Description Adquisicion de Productos de examen y control del paciente (set de monitores)   Business Operation ACTIVO FIJO Y CONTROL DE INVENTARIO   Reply Reference FEC BIOMEDICAL_EXT   Type of Contract GoodsDominicana   Contract Value 572,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.2026910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 485,000.00 0.00 87,300.00 0.00 650,000.00 572,300.00         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 42181905 - Cables para mo(...)42181905 - Cables para monitor transductor para uso médico 2.3.9.3.01 SET DE ACCESORIOS PARA MONITORES 1 UD 650,000 485,000 485,000.00 0.00 18 87,300.00 0.00 650,000.00 572,300.00 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_19/3/2025_3_38 p.m..Pdf Download ORDEN-HGENSA-2025-00060.pdf ORDEN-HGENSA-2025-00060.pdf Download ADJUDICACION-0016.pdf ADJUDICACION-0016.pdf Download CUOTA-00060.pdf CUOTA-00060.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 572,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 572,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Productos de examen y control del paciente (set de monitores 572,300.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17425663278664W53C 1 572,300.00  DOP Vencido Link