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.1000521   Contract reference HPDHG-2025-00706   Contract description: ADQUISICIÓN DE TORRE DE ENDOSCOPÍA SUPERIOR SIN COLONOSCOPIO   Type of Contract Goods   Contract Start: 06/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-08-ProcesosExcepcion   Request Reference HPDHG-MAE-PEUR-2025-0002   Request Title ADQUISICIÓN DE TORRE DE ENDOSCOPÍA SUPERIOR SIN COLONOSCOPIO   Description ADQUISICIÓN DE TORRE DE ENDOSCOPÍA SUPERIOR SIN COLONOSCOPIO   Business Operation ALMACEN DE FARMACIA   Reply Reference PEUR-2025-0002   Type of Contract GoodsDominicana   Contract Value 6,255,062 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 06/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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 30 days   Contract Comments Contract Comments Comment: EQUIPO MEDICO SOLICITADO POR LA DRA IDELSA POLANCO DEL DEPARTAMENTO DE GASTRO Catalogue Items   Back To Top     1   DO1.PCCNTR.2088223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,300,900.00 0.00 0.00 954,162.00 6,500,000.00 6,255,062.00         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 42294801 - Endoscopios rí(...)42294801 - Endoscopios rígidos o accesorios o productos relacionados 2.6.3.2.01 TORRE DE ENDOSCOPIA SUPERIOR SIN COLONOSCOPIO 1 UD 6,500,000 5,300,900 5,300,900.00 0.00 0.00 18 954,162.00 6,500,000.00 6,255,062.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DEL COMITE APROBACION INFORME FINANCIERO Y ADJUDICACIÓN.pdf ACTA DEL COMITE APROBACION INFORME FINANCIERO Y ADJUDICACIÓN.pdf Download Contract Technical Document Mappings Orden de Compras_2/7/2025_6_05 p.m..Pdf Download EG1754326206534EGUz4.pdf EG1754326206534EGUz4.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 6,255,062.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 6,255,062.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TORRE DE ENDOSCOPÍA SUPERIOR SIN COLONOSCOPIO 6,255,062.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754326206534EGUz4 1 6,255,062.00  DOP Vencido Link