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.1053381   Contract reference CGLEA-2025-00497   Contract description: COMPRA DE ELECTROCARDIOGRAFO PARA EL AREA DE CARDIOLOGIA.   Type of Contract Goods   Contract Start: 24/12/2025 00:00:00 ((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 CGLEA-DAF-CD-2025-0298   Request Title COMPRA DE ELECTROCARDIOGRAFO PARA EL AREA DE CARDIOLOGIA.   Description COMPRA DE ELECTROCARDIOGRAFO PARA EL AREA DE CARDIOLOGIA.   Business Operation unidad de endoscopia   Reply Reference COMPRA DE ELECTROCARDIOGRAFO PARA EL AREA DE CARDI   Type of Contract GoodsDominicana   Contract Value 224,589.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2025 00:00:00 ((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 CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2167256 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,330.00 0.00 34,259.40 0.00 190,330.00 224,589.40         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 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 ELECTROCARDIGOGRAFO DE 12 CANALES CON PANTALLA TACTIL 1 UD 190,330 190,330 190,330.00 0.00 18 34,259.40 0.00 190,330.00 224,589.40 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_3/11/2025_6_35 p.m..Pdf Download 497.Pdf 497.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 224,589.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 224,589.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 224,589.40  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CGLEA 2 224,589.40  DOP Vencido AP 497.pdf