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.997779   Contract reference HPIC-2025-00173   Contract description: dquisición de instrumentos médicos   Type of Contract Goods   Contract Start: 30/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HPIC-DAF-CM-2025-0044   Request Title Adquisición de instrumentos médicos T3   Description Adquisición de instrumentos médicos para distintas áreas del hospital   Business Operation Activo Fijo   Reply Reference HPIC-DAF-CM-2025-0044   Type of Contract GoodsDominicana   Contract Value 28,674 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2106713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,300.00 0.00 4,374.00 0.00 43,000.00 28,674.00         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 23151820 - Manómetro 2.3.9.8.02 ESFIGMOMANIMETRO ADULTO XXL 3 UD 5,000 2,500 7,500.00 0.00 18 1,350.00 0.00 15,000.00 8,850.00         2 23151820 - Manómetro 2.3.9.8.02 ESFIGMOMANIMETRO ADULTO 7 UD 4,000 2,400 16,800.00 0.00 18 3,024.00 0.00 28,000.00 19,824.00 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_30/7/2025_3_51 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 385,478.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 232,460.00  DOP ---- View 2.6.3.1.01 76,700.00  DOP ---- View 2.3.9.3.01 76,318.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 385,478.65  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CM 0044 4 385,478.65  DOP Vencido CERTIFICACION CM 0044 25.pdf