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.998411
Contract reference
HPPEM-2025-00262
Contract description:
ADQUISICIÓN CABLES, PARA ESTE CENTRO DE SALUD
Type of Contract
Goods
Contract Start:
31/07/2025 12:58:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 16:00:00
((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-01-ComprasMenores
Request Reference
HPPEM-DAF-CM-2025-0057
Request Title
ADQUISICIÓN CABLES, PARA ESTE CENTRO DE SALUD
Description
ADQUISICIÓN CABLES, PARA ESTE CENTRO DE SALUD
Business Operation
TECNICO GENERAL DE MANTENIMIENTO
Reply Reference
ADQUISICIÓN CABLES, PARA ESTE CENTRO DE SALUD_EXT
Type of Contract
GoodsDominicana
Contract Value
576,312 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2025 12:58:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 12:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA LAS HORTENCIAS CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2103236 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
488,400.00
0.00
0.00
87,912.00
693,000.00
576,312.00
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
42272214 - Conectores o a
(...)
42272214 - Conectores o adaptadores o válvulas de circuitos
2.6.3.1.01
Cables De ECG Para Monitor (Adulto)
15
UD
11,000
7,800
117,000.00
0.00
0.00
18
21,060.00
165,000.00
138,060.00
1
42272214 - Conectores o a
(...)
42272214 - Conectores o adaptadores o válvulas de circuitos
2.6.3.1.01
Cable De SPO2 Para Monitor (Adulto)
15
UD
10,000
7,000
105,000.00
0.00
0.00
18
18,900.00
150,000.00
123,900.00
1
42272214 - Conectores o a
(...)
42272214 - Conectores o adaptadores o válvulas de circuitos
2.6.3.1.01
Cable De ECG Para Monitor (Pediátrico)
8
UD
11,000
7,800
62,400.00
0.00
0.00
18
11,232.00
88,000.00
73,632.00
1
42272214 - Conectores o a
(...)
42272214 - Conectores o adaptadores o válvulas de circuitos
2.6.3.1.01
Cable De SPO2 Para Monitor (Pediátrico)
8
UD
10,000
7,000
56,000.00
0.00
0.00
18
10,080.00
80,000.00
66,080.00
1
42272214 - Conectores o a
(...)
42272214 - Conectores o adaptadores o válvulas de circuitos
2.6.3.1.01
Cables De ECG Para Monitor (Neonatal)
10
UD
11,000
7,800
78,000.00
0.00
0.00
18
14,040.00
110,000.00
92,040.00
1
42272214 - Conectores o a
(...)
42272214 - Conectores o adaptadores o válvulas de circuitos
2.6.3.1.01
Cable De SPO2 Para Monitor (Neonatal)
10
UD
10,000
7,000
70,000.00
0.00
0.00
18
12,600.00
100,000.00
82,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/7/2025_4_21 p.m..Pdf
Download
cuota a comprometer 0057cm.pdf
cuota a comprometer 0057cm.pdf
Download
orden de compra 0057cm.pdf
orden de compra 0057cm.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
576,312.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
576,312.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
primer pago
576,312.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
0057
7
576,312.00
DOP
Vencido
cuota a comprometer 0057cm.pdf