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.987938   Contract reference HDPB-2025-00402   Contract description: ADQUISICION DE CONECTORES PARA TANQUE DE OXIGENO   Type of Contract Goods   Contract Start: 01/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 17:00:00 ((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 HDPB-DAF-CD-2025-0118   Request Title ADQUISICION DE CONECTORES PARA TANQUE DE OXIGENO   Description ADQUISICION DE CONECTORES PARA TANQUE DE OXIGENO   Business Operation DEPARTAMENTO ANESTESIOLOGIA   Reply Reference CG BILLINI VARIADOS   Type of Contract GoodsDominicana   Contract Value 144,904 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA 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.2084119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,800.00 0.00 22,104.00 0.00 106,658.28 144,904.00         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         3 42201714 - Tensiómetros 2.6.3.4.01 BRAZALETES DE ESFIGMOMETRO DE ADULTO ( E9 DE 25 X 35CM) CON EXTENSION DE PIN 6 UD 2,459.98 7,800 46,800.00 0.00 18 8,424.00 0.00 14,759.88 55,224.00         4 42181801 - Unidades para (...)42181801 - Unidades para oxímetros de pulso 2.3.9.3.01 PULSIMETROS ( ADVANCE) 20 UD 4,594.92 3,800 76,000.00 0.00 18 13,680.00 0.00 91,898.40 89,680.00 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_25/6/2025_2_32 p.m..Pdf Download HDPB DAF CD 2025 0118 ADQUISICION DE CONECTORES PARA TANQUE DE OXIGENO CG MEDICAL.pdf HDPB DAF CD 2025 0118 ADQUISICION DE CONECTORES PARA TANQUE DE OXIGENO CG MEDICAL.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 4,672.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 4,672.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CONECTORES PARA TANQUE DE OXIGENO 4,672.80  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 4,672.80  DOP Vencido HDPB DAF CD 2025 0118 ADQUISICION DE CONECTORES PARA TANQUE DE OXIGENO.pdf