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.1031472   Contract reference HPSB-2025-00051   Contract description: ADQUISICION DE MESAS PORTATILES, PIE DE SUERO Y LAMPARA CUELLO DE GANSO   Type of Contract Goods   Contract Start: 03/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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 HPSB-DAF-CD-2025-0013   Request Title ADQUISICION DE MESAS PORTATILES, PIE DE SUERO Y LAMPARA CUELLO DE GANSO   Description ADQUISICION DE MESAS PORTATILES, PIE DE SUERO Y LAMPARA CUELLO DE GANSO   Business Operation ACTIVO FIJOS   Reply Reference COT 2249   Type of Contract GoodsDominicana   Contract Value 248,041.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 De Febrero 1, Neyba, Baoruco 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.2166813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,205.00 0.00 37,836.90 0.00 248,000.00 248,041.90         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 42222101 - Colgadores de (...)42222101 - Colgadores de equipos de línea arterial o intravenosa 2.6.3.2.01 PIE DE SUERO 20 UD 5,500 4,590 91,800.00 0 0.00 18 16,524.00 0.00 110,000.00 108,324.00         2 42192404 - Carritos o acc(...)42192404 - Carritos o accesorios para uso médico 2.3.9.3.01 CARRITOS PARA INSTRUMENTOS PLASTICA 3 UD 11,000 9,650 28,950.00 0 0.00 18 5,211.00 0.00 33,000.00 34,161.00         3 42192404 - Carritos o acc(...)42192404 - Carritos o accesorios para uso médico 2.3.9.3.01 CARRITOS PARA INSTRUMENTOS EN ACERO 1 UD 25,000 24,555 24,555.00 0 0.00 18 4,419.90 0.00 25,000.00 28,974.90         4 42142103 - Lámparas de ca(...)42142103 - Lámparas de calor o sus accesorios para uso médico 2.3.9.3.01 LAMPARAS CUELLO DE GANSO 10 UD 8,000 6,490 64,900.00 0 0.00 18 11,682.00 0.00 80,000.00 76,582.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra (9).pdf Orden de compra (9).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 248,041.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 108,324.00  DOP ---- View 2.3.9.3.01 139,717.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPSB-2025-00051 248,041.90  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HPSB-2025-00051 2025 248,041.90  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER (2).pdf