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.993642   Contract reference HOSP RAMON DE LARA-2025-00280   Contract description: Adquisición de Holter y Mapa monitor.   Type of Contract Goods   Contract Start: 18/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2025 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-2025-0042   Request Title Adquisición de Holter y Mapa monitor.   Description Adquisición de Holter y Mapa monitor.   Business Operation Almacén de Farmacia   Reply Reference Adquisición de Holter y Mapa monitor._EXT   Type of Contract GoodsDominicana   Contract Value 685,711.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2025 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.2062139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 581,111.04 0.00 104,599.99 0.00 581,111.04 685,711.03         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 42181713 - Sistemas de mo(...)42181713 - Sistemas de monitoreo de electrocardiografía ekg continua de larga duración o holter 2.6.3.1.01 Holter 4 UD 91,465.26 91,465.26 365,861.04 0.00 18 65,854.99 0.00 365,861.04 431,716.03         2 42181713 - Sistemas de mo(...)42181713 - Sistemas de monitoreo de electrocardiografía ekg continua de larga duración o holter 2.6.3.1.01 Mapa monitor ambulatorio de presión sanguínea 5 UD 43,050 43,050 215,250.00 0.00 18 38,745.00 0.00 215,250.00 253,995.00 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_19/5/2025_6_37 p.m..Pdf Download Orden de Compras_19_5_2025_6_37 p.m..Pdf Orden de Compras_19_5_2025_6_37 p.m..Pdf Download ADJUDICACIÓN.pdf ADJUDICACIÓN.pdf Download EG1747680422515siIBu.pdf EG1747680422515siIBu.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 685,711.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 685,711.03  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 685,711.03  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747680422515siIBu 1 685,711.03  DOP Vencido Link