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.995647   Contract reference HOSP RAMON DE LARA-2025-00234   Contract description: Adquisición de instrumentos médicos.   Type of Contract Goods   Contract Start: 23/07/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 00:00:00 ((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 HOSP RAMON DE LARA-DAF-CM-2025-0037   Request Title Adquisición de instrumentos médicos.   Description Adquisición de instrumentos médicos.   Business Operation Almacén de Farmacia   Reply Reference Adquisición de instrumentos médicos._EXT   Type of Contract GoodsDominicana   Contract Value 355,770 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.2052015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 301,500.00 0.00 54,270.00 0.00 301,500.00 355,770.00         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 41111924 - Sensores de ox(...)41111924 - Sensores de oxígeno 2.6.5.7.01 Sensor de oxigeno para ventilador oricare v6800 1 UD 23,500 23,500 23,500.00 0.00 18 4,230.00 0.00 23,500.00 27,730.00         2 41111924 - Sensores de ox(...)41111924 - Sensores de oxígeno 2.6.5.7.01 Sensor de oxigeno para ventilador vela PSR11-75 2 UD 23,000 23,000 46,000.00 0.00 18 8,280.00 0.00 46,000.00 54,280.00         3 41111931 - Sensores de fl(...)41111931 - Sensores de flujo 2.6.5.7.01 Sensor de flujo para ventilador vela 2 UD 40,000 40,000 80,000.00 0.00 18 14,400.00 0.00 80,000.00 94,400.00         4 41111924 - Sensores de ox(...)41111924 - Sensores de oxígeno 2.6.5.7.01 Sensor de oxigeno para ventilador puritan bennett 840 2 UD 19,500 19,500 39,000.00 0.00 18 7,020.00 0.00 39,000.00 46,020.00         5 60104906 - Kits de baterí(...)60104906 - Kits de baterías 2.6.5.6.01 Set de bateria de respaldo para ventilador puritan bennett 840 2 UD 15,500 15,500 31,000.00 0.00 18 5,580.00 0.00 31,000.00 36,580.00         6 41111924 - Sensores de ox(...)41111924 - Sensores de oxígeno 2.6.5.7.01 Sensor de oxigeno para ventilador event evolution 2 UD 19,500 19,500 39,000.00 0.00 18 7,020.00 0.00 39,000.00 46,020.00         7 42272217 - Trampas de agu(...)42272217 - Trampas de agua para ventiladores 2.6.3.1.01 Filtro hepa para ventilador oricare 2 UD 5,500 5,500 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00         8 42272212 - Válvulas de pr(...)42272212 - Válvulas de presión de exhalación y positiva peep 2.6.3.1.01 Safewty valve con membrana para ventilador oricare 1 UD 25,000 25,000 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00         9 42272212 - Válvulas de pr(...)42272212 - Válvulas de presión de exhalación y positiva peep 2.6.3.1.01 Cuerpo de valvula inspiratoria para ventilador oricare 1 UD 7,000 7,000 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00 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_30/4/2025_3_58 p.m..Pdf Download EG1746036799733UVEIl.pdf EG1746036799733UVEIl.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 355,770.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 50,740.00  DOP ---- View 2.6.5.7.01 268,450.00  DOP ---- View 2.6.5.6.01 36,580.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de instrumentos médicos. 355,770.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746036799733UVEIl 1 355,770.00  DOP Vencido Link