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.1007994   Contract reference HPIC-2025-00206   Contract description: :Adquisición de cama hospitalaria y lámpara cuello de ganso   Type of Contract Goods   Contract Start: 27/08/2025 09:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2025 10:00:00 ((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-2025-0055   Request Title Adquisición de cama hospitalaria y lámpara cuello de ganso   Description Adquisición de cama hospitalaria y lámpara cuello de ganso para las áreas nuevas del hospital   Business Operation Activo Fijo   Reply Reference WW Equipos Médicos, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 278,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2025 10:00:00 ((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.2123328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 236,000.00 0.00 42,480.00 0.00 328,000.00 278,480.00         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 42191807 - Camas o acceso(...)42191807 - Camas o accesorios de cuidado del paciente para uso general 2.6.3.1.01 CAMA HOSPITALARIA MANUAL 4 UD 55,000 45,000 180,000.00 0.00 18 32,400.00 0.00 220,000.00 212,400.00         2 42182601 - Luces o lámpar(...)42182601 - Luces o lámparas de pie para exámenes médicos 2.3.9.3.01 LAMPARA CUELLO DE GANSO 8 UD 9,000 7,000 56,000.00 0.00 18 10,080.00 0.00 108,000.00 66,080.00 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_26/8/2025_7_39 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 278,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 212,400.00  DOP ---- View 2.3.9.3.01 66,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 278,480.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 cm 0055 1 278,480.00  DOP Vencido certificacion cm 0055 25.pdf