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.1027598   Contract reference HPNSR-2025-00078   Contract description: ADQUISICION DE BALANZA   Type of Contract Goods   Contract Start: 22/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2025 14:00:00 ((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-2025-0030   Request Title ADQQUISICION DE EQUIPOS MEDCIOS LARINGOSCOPIO Y MONITOR PEDIATRICO, CARRO DE PARO,   Description ADQQUISICION DE EQUIPOS MEDCIOS LARINGOSCOPIO Y MONITOR PEDIATRICO, CARRO DE PARO,   Business Operation DEPARTAMENTO DE PEDIATRIA   Reply Reference HPNSR-DAF-CD-2025-0030 BANIMED SRL   Type of Contract GoodsDominicana   Contract Value 14,374.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2025 14:00:00 ((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.2157503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,181.50 0.00 2,192.67 0.00 20,000.00 14,374.17         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         6 42182802 - Básculas de be(...)42182802 - Básculas de bebés 2.3.9.3.01 BALANZA DIGITAL PARA RECIEN NACIDOS 1 UD 20,000 12,181.5 12,181.50 0 0.00 18 2,192.67 0 0.00 20,000.00 14,374.17 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA BANIMED EQUIPOS MEDICOS.pdf ORDEN DE COMPRA BANIMED EQUIPOS MEDICOS.pdf Download INFORME DEFINITIVO EQUIPOS MEDICOS.pdf INFORME DEFINITIVO EQUIPOS MEDICOS.pdf Download ACTA SIMPLE EQUIPOS MEDICOS.pdf ACTA SIMPLE EQUIPOS MEDICOS.pdf Download ACTA DE ADJUDICACION EQUIPOS MEDICOS.pdf ACTA DE ADJUDICACION EQUIPOS MEDICOS.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 14,374.17 DOP Budget Appropriation Value 14,374.17 DOP Account Value Annual Availability 2.3.9.3.01 14,374.17  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 14,374.17  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 14,374.17  DOP Vencido CUOTA COMPROMETER BANIMED EQUIPOS MEDICOS.pdf (View History) 2026 1 1 14,374.17  DOP Aprobado CUOTA COMPROMETER BANIMED EQUIPOS MEDICOS.pdf