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.1019993   Contract reference HMSA-2025-00142   Contract description: ADQUISICION DE AUTO CLAVE PARA EL AREA DE CIRUGIA   Type of Contract Goods   Contract Start: 30/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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 HMSA-DAF-CD-2025-0055   Request Title ADQUISICION DE AUTO CLAVE PARA EL AREA DE CIRUGIA   Description ADQUISICION DE AUTO CLAVE PARA EL AREA DE CIRUGIA   Business Operation ACTIVO FIJO   Reply Reference PROPUESTA HMSA-DAF-CD-2025-0055   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 30/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/paco savinon num 67 12345678 CIBAO SUR 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.2145212 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 95,000.00 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 AUCLAVE TIPO OLLA DE 24 LITROS, ACERO INOXIDABLE CON PANTALLA DIGITAL AUTOMATICO 1 UD 95,000 49,450 49,450.00 0.00 18 8,901.00 0.00 95,000.00 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_30/9/2025_2_25 p.m..Pdf Download ORDEN DE COMPRA AUTOCLAVE SEP_0001.pdf ORDEN DE COMPRA AUTOCLAVE SEP_0001.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   1 58,351.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 58,351.00  DOP Vencido CERT CUOTA A COMP AUTO CLAVE SEP_0001.pdf