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.1010517   Contract reference HDMTD-2025-00318   Contract description: ADQUISICION DE IMPRESORA DE ECOCARDIOGRAMA, ROLLO DE PAPEL Y ELECTRODO   Type of Contract Goods   Contract Start: 03/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2025 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDMTD-DAF-CD-2025-0145   Request Title ADQUISICION DE IMPRESORA DE ECOCARDIOGRAMA, ROLLO DE PAPEL Y ELECTRODOS   Description ADQUISICION DE IMPRESORA DE ECOCARDIOGRAMA, ROLLO DE PAPEL Y ELECTRODOS   Business Operation IMAGENES MEDICAS   Reply Reference ADQUISICION DE IMPRESORA DE ECOCARDIOGRAMA, ROLLO   Type of Contract GoodsDominicana   Contract Value 216,235 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2127641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,250.00 0.00 32,985.00 0.00 216,235.00 216,235.00         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 42201710 - Impresoras par(...)42201710 - Impresoras para ultrasonido o doppler o eco para uso médico 2.6.3.1.01 IMPRESORA DE ECOCARDIOGRAMA UP-890MD 1 UD 82,010 69,500 69,500.00 0.00 18 12,510.00 0.00 82,010.00 82,010.00         2 42182309 - Papeles de reg(...)42182309 - Papeles de registro para electroencefalógrafos 2.3.9.3.01 ROLLO DE PAPEL PARA IMPRESORA DE ECOCARDIOGRAMA UP-890MD 30 UD 1,298 1,100 33,000.00 0.00 18 5,940.00 0.00 38,940.00 38,940.00         3 42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.3.9.3.01 ELECTRODOS MENSUALES 50 PAQ 1,905.7 1,615 80,750.00 0.00 18 14,535.00 0.00 95,285.00 95,285.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download certificacion cuota.pdf certificacion cuota.pdf Download informe definitivo_001.pdf informe definitivo_001.pdf Download Contract Technical Document Mappings Orden de Compras_2/9/2025_7_00 p.m..Pdf Download orden de compra PROVECAR SRL.pdf orden de compra PROVECAR SRL.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 216,235.00 DOP Budget Appropriation Value 216,235.00 DOP Account Value Annual Availability 2.3.9.3.01 134,225.00  DOP ---- View 2.6.3.1.01 82,010.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE IMPRESORA DE ECOCARDIOGRAMA, ROLLO DE PAPEL Y ELECTRODO 216,235.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00318 1 216,235.00  DOP Vencido certificacion cuota.pdf 2026 HDMTD-2025-00318 1 216,235.00  DOP Aprobado CERTIFICACION CUOTA PROVECAR_0001.pdf