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.1018892   Contract reference HPPTP-2025-00001   Contract description: COMPRA DE AUTOCLAVE   Type of Contract Goods   Contract Start: 26/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2025 08:00:00 ((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 HPPTP-DAF-CD-2025-0001   Request Title COMPRA DE AUTOCLAVE   Description COMPRA DE AUTOCLAVE PARA SER UTILIZADA EN EL AREA DE CIRUGIA   Business Operation CIRUGIA   Reply Reference PROPUESTA HPPTP-DAF-CD-2025-0001   Type of Contract GoodsDominicana   Contract Value 58,351 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE # 106,SALCEDO, PROVINCIA HERMANAS MIRABAL CIBAO NORDESTE 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.2139938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,450.00 0.00 8,901.00 0.00 88,989.99 58,351.00         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 42281508 - Autoclaves o e(...)42281508 - Autoclaves o esterilizadores de vapor 2.6.3.1.01 AUTOCLAVE ELECTRICO 1 UD 88,989.99 49,450 49,450.00 0.00 18 8,901.00 0.00 88,989.99 58,351.00 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_22/9/2025_4_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 58,351.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 58,351.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago a proveedor 58,351.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 01 15092025 58,351.00  DOP Vencido CERTIFICACION AUTOCLAVE.pdf