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.1055267   Contract reference HFMP-2025-00699   Contract description: COMPRA DE CABLES DE ECG PARA LOS ELECTROCARDIOGRAFOS EN EL AREA DE EMERGENCIA Y CONSULTA DEL HOSPITAL   Type of Contract Goods   Contract Start: 23/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2026 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HFMP-DAF-CD-2025-0454   Request Title COMPRA DE CABLES DE ECG PARA LOS ELECTROCARDIOGRAFOS EN EL AREA DE EMERGENCIA Y CONSULTA DEL HOSPITAL   Description COMPRA DE CABLES DE ECG PARA LOS ELECTROCARDIOGRAFOS EN EL AREA DE EMERGENCIA Y CONSULTA DEL HOSPITAL   Business Operation ELECTROMEDICINA   Reply Reference COMPRA DE CABLES DE ECG PARA LOS ELECTROCARDIOGRAF   Type of Contract GoodsDominicana   Contract Value 88,264 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.2138014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,800.00 0.00 13,464.00 0.00 74,800.00 88,264.00         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 42181904 - Unidades o acc(...)42181904 - Unidades o accesorios para unidades de signos vitales multi parámetro 2.6.3.1.01 SENSOR DE SpO2 PARA MONITOR DE SIGNOS VITALES DRAEGER VISTA 120 4 UD 6,800 6,800 27,200.00 0.00 18 4,896.00 0.00 27,200.00 32,096.00         2 42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.3.9.3.01 ECG PARA MONITOR DE SIGNO VITALES MARCA DRAEGER VISTA 120 4 UD 5,600 5,600 22,400.00 0.00 18 4,032.00 0.00 22,400.00 26,432.00         3 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA DE TEMPERATURA PARA MONITOR DE SIGNO S VITALES MARCA DRAEGER VISTA 120 4 UD 3,700 3,700 14,800.00 0.00 18 2,664.00 0.00 14,800.00 17,464.00         4 42181610 - Kits de mangas(...)42181610 - Kits de mangas de presión de sangre 2.3.9.3.01 NIBP BRAZALETE PARA MONITOR DE SIGNOS VITALES MARCA DRAEGER VISTA 120 4 UD 2,600 2,600 10,400.00 0.00 18 1,872.00 0.00 10,400.00 12,272.00 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_23/12/2025_1_09 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 88,264.00 DOP Budget Appropriation Value 88,264.00 DOP Account Value Annual Availability 2.3.9.3.01 56,168.00  DOP ---- View 2.6.3.1.01 32,096.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   2025 88,264.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 88,264.00  DOP Aprobado CUOTA A COMPROMETER 0454.pdf