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.960438   Contract reference HDPB-2025-00201   Contract description: ADQUISICIÓN DE CAMA ELECTRICA HOSPITALARIA DE 5 POSICIONES CON SU COLCHON   Type of Contract Goods   Contract Start: 30/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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 HDPB-DAF-CM-2025-0057   Request Title ADQUISICIÓN DE CAMA ELECTRICA HOSPITALARIA DE 5 POSICIONES CON SU COLCHON.   Description ADQUISICIÓN DE CAMA ELECTRICA HOSPITALARIA DE 5 POSICIONES CON SU COLCHON.   Business Operation DEPARTAMENTO DE SUB-DIRECCIÓN MEDICA   Reply Reference ADQUISICION DE CAMAS ELECTRICAS HOSPITALARIAS   Type of Contract GoodsDominicana   Contract Value 1,199,599.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA 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.2033133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,016,610.16 0.00 182,989.83 0.00 1,220,000.00 1,199,599.99         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 42191807 - Camas o acceso(...)42191807 - Camas o accesorios de cuidado del paciente para uso general 2.6.3.1.01 cama eléctrica de 5 posiciones con su colchón 8 UD 150,000 124,576.27 996,610.16 0.00 18 179,389.83 0.00 1,200,000.00 1,175,999.99         2 42191807 - Camas o acceso(...)42191807 - Camas o accesorios de cuidado del paciente para uso general 2.6.3.1.01 mesita de noche resina laminada 4 UD 5,000 5,000 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00 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_28/3/2025_6_20 p.m..Pdf Download 3261_250407112705_001.pdf 3261_250407112705_001.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 1,199,599.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 1,199,599.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CAMA ELECTRICA HOSPITALARIA DE 5 POSICIONES CON SU COLCHON 1,199,599.99  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,199,599.99  DOP Vencido CERTIFICACION DE FONDO CAMA ELECTRICA 5 POSICIONES.pdf