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.959720   Contract reference HSLM-2025-00329   Contract description: ADQUISICIÓN DE CALENTADORES PARA PACIENTES CON SUS MANTAS   Type of Contract Goods   Contract Start: 04/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2025 12:00:00 ((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 HSLM-DAF-CM-2025-0074   Request Title ADQUISICIÓN DE CALENTADORES PARA PACIENTES CON SUS MANTAS   Description ADQUISICIÓN DE CALENTADORES PARA PACIENTES CON SUS MANTAS   Business Operation ENCARGADO DE GESTION QUIRURGICA   Reply Reference Grupo Eikova Group, SRL ADQUISICIÓN DE CALENTADORE   Type of Contract GoodsDominicana   Contract Value 835,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2036706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 707,627.12 0.00 127,372.88 0.00 920,000.00 835,000.00         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 41102404 - Calentadores d(...)41102404 - Calentadores de laboratorio 2.6.3.1.01 CALENTADORES PARA PACIENTES CON SUS MANTAS 4 UD 230,000 176,906.78 707,627.12 0.00 18 127,372.88 0.00 920,000.00 835,000.00 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_4/4/2025_1_09 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.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 835,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 835,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 835,000.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-03-166 1 835,000.00  DOP Vencido CUOTA COMPROMETER.pdf