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.961002   Contract reference HFMP-2025-00235   Contract description: COMPRA DE CILINDROS DE CO2 PARA ORERATIVO DE LAPAROSCOPIA DEL AREA DE QUIROFANO.   Type of Contract Goods   Contract Start: 08/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 12:00:00 ((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-2025-0154   Request Title COMPRA DE CILINDROS DE CO2 PARA ORERATIVO DE LAPAROSCOPIA DEL AREA DE QUIROFANO.   Description COMPRA DE CILINDROS DE CO2 PARA ORERATIVO DE LAPAROSCOPIA DEL AREA DE QUIROFANO   Business Operation QUIROFANO   Reply Reference COMPRA DE CILINDROS DE CO2 PARA ORERATIVO DE LAPAR   Type of Contract GoodsDominicana   Contract Value 13,614.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2025 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOSPITAL DOCENTE DOCTOR FRANCISCO MOSCOSO PUELLO 10014 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2038426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,537.68 0.00 2,076.78 0.00 11,537.68 13,614.46         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 12141904 - Oxígeno o 2.3.7.2.99 CO2 50 LBS 4 UD 2,785.67 2,785.67 11,142.68 0.00 18 2,005.68 0.00 11,142.68 13,148.36         2 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 FLETE CILINDRO 4 UD 98.75 98.75 395.00 0.00 18 71.10 0.00 395.00 466.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER-CO2-0154.pdf CUOTA COMPROMETER-CO2-0154.pdf Download Contract Technical Document Mappings Orden de Compras_8/4/2025_5_08 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,614.46 DOP Budget Appropriation Value 13,614.46 DOP Account Value Annual Availability 2.2.4.2.01 466.10  DOP ---- View 2.3.7.2.99 13,148.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 13,614.46  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 13,614.46  DOP Aprobado CUOTA COMPROMETER-CO2-0154.pdf