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.973566   Contract reference HPDHG-2025-00505   Contract description: ADQUISICIÓN MONITOR MULTIPARAMETRO PARA ÁREA DE IMÁGENES   Type of Contract Goods   Contract Start: 22/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2025-0401   Request Title ADQUISICIÓN MONITOR MULTIPARAMETRO PARA ÁREA DE IMÁGENES   Description ADQUISICIÓN MONITOR MULTIPARAMETRO PARA ÁREA DE IMÁGENES   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CD-2025-0401_EXT   Type of Contract GoodsDominicana   Contract Value 174,911.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.2061904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,230.00 0.00 26,681.40 0.00 175,000.00 174,911.40         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 42182207 - Monitores de t(...)42182207 - Monitores de temperatura continua o de tendencia de temperatura del paciente 2.6.3.1.01 Monitor multiparámetro, con su base de pedestal (debe incluir instalación) 1 UD 175,000 148,230 148,230.00 0.00 18 26,681.40 0.00 175,000.00 174,911.40 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_19/5/2025_12_38 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 174,911.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 174,911.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 174,911.40  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747932118510amYMP 1 174,911.40  DOP Vencido Link