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.993309   Contract reference HMRA-2025-00526   Contract description: accesorios   Type of Contract Goods   Contract Start: 17/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-02-ComprasDebajoUmbral   Request Reference HMRA-DAF-CD-2025-0425   Request Title ADQUISICION ACCESORIOS EQUIPOS MEDICOS   Description ADQUISICION ACCESORIOS EQUIPOS MEDICOS   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 215,645 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2090141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,750.00 0.00 32,895.00 0.00 213,650.00 215,645.00         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 39121534 - Luces indicado(...)39121534 - Luces indicadoras o indicadores luminosos 2.3.9.6.01 BOMBILLOS PEQUEÑOS PARA LOS LARINGOSCOPIOS 15 UD 800 750 11,250.00 0.00 18 2,025.00 0.00 12,000.00 13,275.00         2 42181601 - Unidades de pr(...)42181601 - Unidades de presión de sangre aneroides 2.3.9.3.01 BRAZALETES PEQUEÑOS PARA MONITOR 11 UD 3,500 3,000 33,000.00 0.00 18 5,940.00 0.00 38,500.00 38,940.00         3 42181601 - Unidades de pr(...)42181601 - Unidades de presión de sangre aneroides 2.3.9.3.01 BRAZALETES EXTRA GRANDE PARA MONITOR 1 UD 3,500 3,000 3,000.00 0.00 18 540.00 0.00 3,500.00 3,540.00         4 42181601 - Unidades de pr(...)42181601 - Unidades de presión de sangre aneroides 2.3.9.3.01 BRAZALETES PEQUEÑOS PARA ESFIGMOMANOMETRO ADULTO 22 UD 3,500 3,000 66,000.00 0.00 18 11,880.00 0.00 77,000.00 77,880.00         5 42181601 - Unidades de pr(...)42181601 - Unidades de presión de sangre aneroides 2.3.9.3.01 PERITA PARA ESFIGMOMANOMETRO 25 UD 750 550 13,750.00 0.00 18 2,475.00 0.00 18,750.00 16,225.00         6 42181702 - Adaptadores o (...)42181702 - Adaptadores o cables o conductores para electrocardiografía ekg 2.3.9.3.01 TUBO O CABLE EXTENSOR TIPO ESPIRAL PARA ESFIGMOMANOMETRO 21 UD 900 750 15,750.00 0.00 18 2,835.00 0.00 18,900.00 18,585.00         7 42181802 - Cables para ox(...)42181802 - Cables para oxímetros de pulso 2.3.9.3.01 CABLE DE DERIVACION PRECORDIAL 1 UD 7,000 6,000 6,000.00 0.00 18 1,080.00 0.00 7,000.00 7,080.00         8 42181803 - Sondas o senso(...)42181803 - Sondas o sensores para oxímetros de pulso 2.3.9.3.01 SENSOR DE OXIMETRIA 4 UD 9,500 8,500 34,000.00 0.00 18 6,120.00 0.00 38,000.00 40,120.00 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_4/7/2025_7_27 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download EG1752608055327nfEg3.pdf EG1752608055327nfEg3.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 215,645.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 13,275.00  DOP ---- View 2.3.9.3.01 202,370.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 215,645.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752608055327nfEg3 1 215,645.00  DOP Vencido Link