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.996626   Contract reference HOSGEDOPOL-2025-00137   Contract description: ADQUISICION DE TURBINA PARA ESPIROMETRO   Type of Contract Goods   Contract Start: 30/07/2025 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2025 08:00:00 ((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 HOSGEDOPOL-DAF-CD-2025-0049   Request Title ADQUISICION DE TURBINA PARA ESPIROMETRO   Description ADQUISICION DE TURBINA PARA ESPIROMETRO   Business Operation Enc. del Almacen de Material Gastable   Reply Reference ADQUISICION DE TURBINA PARA ESPIROMETRO_EXT   Type of Contract GoodsDominicana   Contract Value 141,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/07/2025 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADO EN EL AREA DE NEUMOLOGO MEDIANTE OFICIO S/N DE FECHA 12/05/2025, AUTORIZADO POR LA DIRECTORA EJECUTIVA. Catalogue Items   Back To Top     1   DO1.PCCNTR.2086526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.00 0.00 21,600.00 0.00 120,000.00 141,600.00         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 42271602 - Espirómetros o(...)42271602 - Espirómetros o sus accesorios o suministros 2.6.3.1.01 TURBINA PARA ESPIROMETRO 2 UD 60,000 60,000 120,000.00 0.00 18 21,600.00 0.00 120,000.00 141,600.00   Comentarios proveedor:REUSABLE     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_30/6/2025_4_21 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 141,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 141,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 141,600.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17513004083703R7Fj 1 141,600.00  DOP Vencido Link