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.979062   Contract reference HPDHG-2025-00548   Contract description: ADQUISICIÓN DE CARROS DE PARO Y MEDICAMENTOS   Type of Contract Goods   Contract Start: 05/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2025 15:00:00 ((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-2025-0442   Request Title ADQUISICIÓN DE CARROS DE PARO Y MEDICAMENTOS   Description ADQUISICIÓN DE CARROS DE PARO Y MEDICAMENTOS   Business Operation GERENCIA DE EMERGENCI A   Reply Reference ofertahhm_EXT   Type of Contract GoodsDominicana   Contract Value 137,139.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2025 15:00:00 ((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: El Carro de Paro, es Solicitado por Castro 3era hospitalización. El carro de Medicamentos, es solicitado por Lic. Delgado 4ta A Catalogue Items   Back To Top     1   DO1.PCCNTR.2068428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,220.00 0.00 20,919.60 0.00 137,725.00 137,139.60         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 42192404 - Carritos o acc(...)42192404 - Carritos o accesorios para uso médico 2.3.9.3.01 CARRO DE PARO 1 UD 77,850 64,500 64,500.00 0.00 18 11,610.00 0.00 77,850.00 76,110.00         2 42192404 - Carritos o acc(...)42192404 - Carritos o accesorios para uso médico 2.3.9.3.01 CARRO DE MEDICAMENTOS 1 UD 59,875 51,720 51,720.00 0.00 18 9,309.60 0.00 59,875.00 61,029.60 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_29/5/2025_3_29 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 137,139.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 137,139.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 137,139.60  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749056740279O2Ihu 1 137,139.60  DOP Vencido Link