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.993305   Contract reference HDPB-2025-00424   Contract description: ADQUISICION DE SENSOR DE FLUJO DEL VENTILADOR   Type of Contract Goods   Contract Start: 18/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2025-0144   Request Title ADQUISICION DE SENSOR DE FLUJO DEL VENTILADOR   Description ADQUISICION DE SENSOR DE FLUJO DEL VENTILADOR   Business Operation DEPARTAMENTO DE UCI.   Reply Reference HDPB-DAF-CD-2025-0144_EXT   Type of Contract GoodsDominicana   Contract Value 159,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Santomé # 39, esq. Arzobispo Nouel, Zona Colonial, Distrito Nacional, R.D. 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.2091354 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,000.00 0.00 24,300.00 0.00 169,920.00 159,300.00         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 41111931 - Sensores de fl(...)41111931 - Sensores de flujo 2.6.5.7.01 SENSOR DE FLUJO DEL VENTILADOR DRAGER SPIROLOG FLOW SENSOR (5X) 30 UD 5,310 4,500 135,000.00 0.00 18 24,300.00 0.00 169,920.00 159,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_8_7_2025_6_33 p.m..Pdf Orden de Compras_8_7_2025_6_33 p.m..Pdf Download HDPB-DAF-CD-2025-0144 TECHMED VENTILADOR.pdf HDPB-DAF-CD-2025-0144 TECHMED VENTILADOR.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 159,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 159,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SENSOR DE FLUJO DEL VENTILADOR 159,300.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 159,300.00  DOP Vencido CERTIFICADO DE FONDO SENSOR REQ 3102.pdf