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.1035211   Contract reference HSLM-2025-01171   Contract description: ADQUISICIÓN DE OTOSCOPIOS, BRAZALETES Y PERITAS PARA ESFIGMOMANÓMETRO DE PARED.   Type of Contract Goods   Contract Start: 13/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 14:00:00 ((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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2025-0277   Request Title ADQUISICIÓN DE OTOSCOPIOS, BRAZALETES Y PERITAS PARA ESFIGMOMANÓMETRO DE PARED.   Description ADQUISICIÓN DE OTOSCOPIOS, BRAZALETES Y PERITAS PARA ESFIGMOMANÓMETRO DE PARED.   Business Operation DIVISION DE ESPECIALIDADES CLINICAS   Reply Reference Medequip, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,079,476.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña 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.2174606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 914,810.40 0.00 164,665.87 0.00 1,136,000.00 1,079,476.27         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 42182005 - Oftalmoscopios(...)42182005 - Oftalmoscopios u otoscopios o sets de escopios 2.3.9.3.01 OTOSCOPIOS DE PARED 20 UD 55,000 44,200 884,000.00 0.00 18 159,120.00 0.00 1,100,000.00 1,043,120.00         2 42181605 - Mangas o vejig(...)42181605 - Mangas o vejigas de presión de la sangre 2.3.9.3.01 BRAZALETES Y PEROTAS DE REPUESTO PARA ESFIGMOMANÓMETRO DE PARED 20 UD 1,800 1,540.52 30,810.40 0.00 18 5,545.87 0.00 36,000.00 36,356.27 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_13/11/2025_1_55 p.m..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 1,079,476.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,079,476.27  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRASFERENCIA 1,079,476.27  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-11-472 1 1,079,476.27  DOP Vencido comprometer.pdf