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.1029655   Contract reference HMSA-2025-00164   Contract description: ADQUISICION DE MOBILIARIOS MEDICOS   Type of Contract Goods   Contract Start: 29/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 12:00:00 ((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-2025-0058   Request Title ADQUISICION DE MOBILIARIOS MEDICOS   Description ADQUISICION DE MOBILIARIOS MEDICOS   Business Operation HOSPITALIZACION   Reply Reference PRODUCTOS MEDICINALES,SRL/HMSA-DAF-CD-2025-0058   Type of Contract GoodsDominicana   Contract Value 45,489 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PACO SAVIIÑON.# 63 809-574-13125 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.2164421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,550.00 0.00 6,939.00 0.00 25,500.00 45,489.00         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         2 30191505 - Taburete escal(...)30191505 - Taburete escalonado 2.6.1.1.01 PELDAÑOS DE DOS TRAMOS PARA CAMILLA METAL 3 UD 3,500 5,500 16,500.00 0.00 18 2,970.00 0.00 10,500.00 19,470.00         5 42192201 - Camillas con r(...)42192201 - Camillas con ruedas o accesorios para el transporte de pacientes 2.6.3.1.01 CAMILLA PEDIATRICA 1 UD 15,000 22,050 22,050.00 0.00 18 3,969.00 0.00 15,000.00 26,019.00 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_29/10/2025_2_56 p.m..Pdf Download ORDEN DE COMPRA PROD MEDICI OCT_0001.pdf ORDEN DE COMPRA PROD MEDICI OCT_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 45,489.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 26,019.00  DOP ---- View 2.6.1.1.01 19,470.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 45,489.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 45,489.00  DOP Vencido ORDEN DE COMPRA PROD MEDICI OCT_0001.pdf