1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.991568
Contract reference
HDSS-2025-00194
Contract description:
ADQUISICION DE VENTILADORES
Type of Contract
Goods
Contract Start:
14/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
HDSS-CCC-CP-2025-0002
Request Title
ADQUISICION DE VENTILADORES
Description
ADQUISICION DE VENTILADORES
Business Operation
DIRECCION MEDICA
Reply Reference
BRECHEN - HDSS-CCC-CP-2025-0002 ADQUISICION DE VEN
Type of Contract
GoodsDominicana
Contract Value
2,525,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2088805 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,140,000.00
0.00
385,200.00
0.00
1,996,228.00
2,525,200.00
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
42272301 - Resucitadores
(...)
42272301 - Resucitadores manuales
2.3.9.3.01
VENTILADORES MECANICOS
2
UD
998,114
1,070,000
2,140,000.00
0.00
2,140,000
18
385,200.00
0.00
1,996,228.00
2,525,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO DE ADJUDICACION HDSS-CCC-CP-2025-0002 DE VENTILADORES 2025.pdf
CONTRATO DE ADJUDICACION HDSS-CCC-CP-2025-0002 DE VENTILADORES 2025.pdf
Download
Acta de Aprovacion de informe definitivo.pdf
Acta de Aprovacion de informe definitivo.pdf
Download
Acta de Apertura.pdf
Acta de Apertura.pdf
Download
Informe Definitivo de Evaluacion de Ofertas Tecnicas.pdf
Informe Definitivo de Evaluacion de Ofertas Tecnicas.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,525,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
2,525,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE VENTILADORES
2,525,200.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CC-170
1
2,525,200.00
DOP
Vencido
CC-170-BRECHEN.pdf