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.1003819   Contract reference HRLMK-2025-00430   Contract description: equipos   Type of Contract Goods   Contract Start: 15/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (31/08/2026 00:00:00(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-01-ComprasMenores   Request Reference HRLMK-DAF-CM-2025-0043   Request Title Equipos medicos   Description Equipos médicos, para uso del HRLMK   Business Operation Almacen General de Equipo   Reply Reference PROPUESTA_EXT   Type of Contract GoodsDominicana   Contract Value 1,949,596 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2115731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,652,200.00 0.00 297,396.00 0.00 1,859,750.00 1,949,596.00         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 42182603 - Luces de techo(...)42182603 - Luces de techo o lámparas de techo o accesorios para exámenes médicos 2.3.9.3.01 LAMPARA DE RECONOCIMIENTO CUELLO DE GANZO 6 UD 23,650 20,000 120,000.00 0.00 18 21,600.00 0.00 141,900.00 141,600.00         2 42182603 - Luces de techo(...)42182603 - Luces de techo o lámparas de techo o accesorios para exámenes médicos 2.3.9.3.01 LAMPARA QUIRUGICA RODABLE 2 UD 195,900 166,000 332,000.00 0.00 18 59,760.00 0.00 391,800.00 391,760.00         3 42182005 - Oftalmoscopios(...)42182005 - Oftalmoscopios u otoscopios o sets de escopios 2.3.9.3.01 SET DE DIAGNOSTICOS DE PARED 5 UD 82,650 70,000 350,000.00 0.00 18 63,000.00 0.00 413,250.00 413,000.00         4 42192201 - Camillas con r(...)42192201 - Camillas con ruedas o accesorios para el transporte de pacientes 2.6.3.1.01 CAMILLA DE TRANSPORTE 4 UD 208,200 196,000 784,000.00 0.00 18 141,120.00 0.00 832,800.00 925,120.00         5 42192201 - Camillas con r(...)42192201 - Camillas con ruedas o accesorios para el transporte de pacientes 2.6.3.1.01 CAMILLA TIPO DIVAN PARA EXAMEN 2 UD 40,000 33,100 66,200.00 0.00 18 11,916.00 0.00 80,000.00 78,116.00 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_14/8/2025_3_04 p.m..Pdf Download img20250814_11112212.pdf img20250814_11112212.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,949,596.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 1,003,236.00  DOP ---- View 2.3.9.3.01 946,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   transferencia 1,949,596.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-DAF-CM-2025-0043 43 1,949,596.00  DOP Vencido cc.pdf