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.1014061   Contract reference HPNSR-2025-00042   Contract description: ADQUISICION DE TRAQUEOTOMIAS   Type of Contract Goods   Contract Start: 12/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2025 16:00:00 ((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 HPNSR-DAF-CD-2025-0020   Request Title ADQUISICION DE KIT DE TRAQUEOTOMIA   Description ADQUISICION DE KIT DE TRAQUEOTOMIA   Business Operation DEPARTEAMENTO DE ADMINISTRACION   Reply Reference HPNSR-DAF-CD-2025-0020   Type of Contract GoodsDominicana   Contract Value 167,999.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA 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.2132836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,372.86 0.00 25,627.12 0.00 171,000.00 167,999.98         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 42271910 - Sets endotraqu(...)42271910 - Sets endotraqueales o de traqueotomía 2.6.3.1.01 KIT DE TRAQUEOTOMIA PERCUTANEA No. 7 3 UD 28,500 23,728.81 71,186.43 0.00 18 12,813.56 0.00 85,500.00 83,999.99         2 42271910 - Sets endotraqu(...)42271910 - Sets endotraqueales o de traqueotomía 2.6.3.1.01 KIT DE TRAQUEOTOMIA PERCUTANEA No. 8 3 UD 28,500 23,728.81 71,186.43 0.00 18 12,813.56 0.00 85,500.00 83,999.99 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 ACTA SIMPLE TRAQ.pdf ACTA SIMPLE TRAQ.pdf Download INFORME DEFINITIVO TRAQ.pdf INFORME DEFINITIVO TRAQ.pdf Download ORDEN DE COMPRA TRAQ.pdf ORDEN DE COMPRA TRAQ.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 167,999.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 167,999.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 167,999.98  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 167,999.98  DOP Vencido CUOTA COMPROMETER SANTOS.pdf