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.1025475   Contract reference HDMTD-2025-00369   Contract description: ADQUISICON DE CABLES PARA SENSORES DE OXIMETRO PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 15/10/2025 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2025 09:00:00 ((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-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2025-0132   Request Title ADQUISICON DE CABLES PARA SENSORES DE OXIMETRO PARA USO DEL HOSPITAL   Description ADQUISICON DE CABLES PARA SENSORES DE OXIMETRO PARA USO DEL HOSPITAL   Business Operation Servicios Generales   Reply Reference ADQUISICON DE CABLES PARA SENSORES DE OXIMETRO PAR   Type of Contract GoodsDominicana   Contract Value 490,499.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2025 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2155273 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 415,677.90 0.00 74,822.02 0.00 900,000.00 490,499.92         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 42181802 - Cables para ox(...)42181802 - Cables para oxímetros de pulso 2.3.9.3.01 CABLES PARA SENSORES DE OXIMETRO (COMPLETOS) PARA USO EN TRAUMA SHOCK DE EMERGENCIA Y UCI 30 UD 30,000 13,855.93 415,677.90 0.00 18 74,822.02 0.00 900,000.00 490,499.92 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_15/10/2025_8_37 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download ORDEN DE COMPRA OBELCA.pdf ORDEN DE COMPRA OBELCA.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 490,499.92 DOP Budget Appropriation Value 490,499.92 DOP Account Value Annual Availability 2.3.9.3.01 490,499.92  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICON DE CABLES PARA SENSORES DE OXIMETRO PARA USO DEL HOSPITAL 490,499.92  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00369 1 490,499.92  DOP Vencido CERTIFICACION DE CUOTA.pdf 2026 HDMTD-2025-00369 1 490,499.92  DOP Aprobado CUOTA OBELCA_0001.pdf