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.969199   Contract reference HFMP-2025-00301   Contract description: COMPRA DE CELDA DE OXIGENO PARA VENTILADORES (UCI)   Type of Contract Goods   Contract Start: 09/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2025 14:00:00 ((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-2025-0202   Request Title COMPRA DE CELDA DE OXIGENO PARA VENTILADORES (UCI)   Description COMPRA DE CELDA DE OXIGENO PARA VENTILADORES (UCI)   Business Operation UNIDAD DE UCI   Reply Reference COMPRA DE CELDA DE OXIGENO PARA VENTILADORES (UCI)   Type of Contract GoodsDominicana   Contract Value 83,839 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 09/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2025 14:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2056738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,050.00 0.00 12,789.00 0.00 71,050.00 83,839.00         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 CELDA DE OXIGENO OXYTRACE VE 2 UD 35,525 35,525 71,050.00 0.00 18 12,789.00 0.00 71,050.00 83,839.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER 0202.pdf CERTIFICACION CUOTA A COMPROMETER 0202.pdf Download Contract Technical Document Mappings Orden de Compras_9/5/2025_4_46 p.m..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 83,839.00 DOP Budget Appropriation Value 83,839.00 DOP Account Value Annual Availability 2.6.5.7.01 83,839.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 83,839.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 83,839.00  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER 0202.pdf