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.1014320   Contract reference HMP-2025-00007   Contract description: ADQUISISCION DE EQUIPOS MEDICO.   Type of Contract Goods   Contract Start: 12/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2025 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-02-ComprasDebajoUmbral   Request Reference HMP-DAF-CD-2025-0016   Request Title ADQUISISCION DE EQUIPOS MEDICO.   Description ADQUISISCION DE EQUIPOS MEDICO.   Business Operation Departamento de Direccion   Reply Reference VENTA DE ESFIGMOS   Type of Contract GoodsDominicana   Contract Value 27,889.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Partido Arriba calle principal CIBAO NOROESTE 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.2132204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,635.00 0.00 4,254.30 0.00 24,100.00 27,889.30         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 42181602 - Unidades de pr(...)42181602 - Unidades de presión de sangre electrónicas 2.6.3.1.01 EFIGMOMETRO 5 UD 2,500 2,400 12,000.00 0.00 18 2,160.00 0.00 12,500.00 14,160.00         2 42181602 - Unidades de pr(...)42181602 - Unidades de presión de sangre electrónicas 2.6.3.1.01 EFIGMOMETRO PEDIATRICO 1 UD 2,000 1,900 1,900.00 0.00 18 342.00 0.00 2,000.00 2,242.00         3 42181801 - Unidades para (...)42181801 - Unidades para oxímetros de pulso 2.3.9.3.01 OXIMETRO 3 UD 3,200 3,245 9,735.00 0.00 18 1,752.30 0.00 9,600.00 11,487.30 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_10/9/2025_12_25 p.m..Pdf Download ACTA DE ADJUDICACION_250909_235128.pdf ACTA DE ADJUDICACION_250909_235128.pdf Download ORDEN DE COMPRAS R_250910_210523.pdf ORDEN DE COMPRAS R_250910_210523.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 27,889.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 16,402.00  DOP ---- View 2.3.9.3.01 11,487.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE EQUIPO MEDICO 27,889.30  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMP-2025-00007 7 27,889.30  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER_250909_235210.pdf