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.1002501   Contract reference HMDER-2025-00200   Contract description: COMPRA DE SENSORES Y CIRCUITOS NEONATAL DE ESTE CENTRO DE SALUD MATERNO DRA EVANGELINA RODRIGUEZ   Type of Contract Goods   Contract Start: 12/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2025 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMDER-DAF-CD-2025-0168   Request Title COMPRA DE SENSORES Y CIRCUITOS NEONATAL DE ESTE CENTRO DE SALUD MATERNO DRA EVANGELINA RODRIGUEZ.   Description COMPRA DE SENSORES Y CIRCUITOS NEONATAL DE ESTE CENTRO DE SALUD MATERNO DRA EVANGELINA RODRIGUEZ.   Business Operation SERVICIOS GENERALES   Reply Reference SENSORES _EXT   Type of Contract GoodsDominicana   Contract Value 262,917.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria 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.2107558 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,811.20 0.00 40,106.02 0.00 247,817.20 262,917.22         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 42181803 - Sondas o senso(...)42181803 - Sondas o sensores para oxímetros de pulso 2.3.9.3.01 SENSORES DE OXIMETRIA NEONATAL 20 UD 1,640.86 1,390.56 27,811.20 0.00 18 5,006.02 0.00 32,817.20 32,817.22         2 42271707 - Sensores de fl(...)42271707 - Sensores de flujo o reguladores o componentes 2.6.3.1.01 SENSORES DE CERVOCUNA NEONATAL 10 UD 14,000 12,000 120,000.00 0.00 18 21,600.00 0.00 140,000.00 141,600.00         3 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 CIRCUITO DE VENTILACION NEONATAL 30 UD 2,500 2,500 75,000.00 0.00 18 13,500.00 0.00 75,000.00 88,500.00 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_12/8/2025_3_24 a.m..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 262,917.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 121,317.22  DOP ---- View 2.6.3.1.01 141,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SENSORES 262,917.22  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2025 262,917.22  DOP Vencido CERTIFICACION_ DE_ FONDOS_20250730_0001.pdf