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.1036004   Contract reference HMPB-2025-00063   Contract description: ADQUISICION DE EQUIPAMIENTO MÉDICOS (ITEMS DESIERTOS) ,PARA EL USO DEL HOSPITAL MUNICIPAL PIEDRA BLANCA (HMPB)   Type of Contract Goods   Contract Start: 14/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2025 00:00:00 ((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 HMPB-DAF-CM-2025-0006   Request Title ADQUISICION DE EQUIPAMIENTO MÉDICOS (ITEMS DESIERTOS) ,PARA EL USO DEL HOSPITAL MUNICIPAL PIEDRA BLANCA (HMPB)   Description ADQUISICION DE EQUIPAMIENTO MÉDICOS (ITEMS DESIERTOS) ,PARA EL USO DEL HOSPITAL MUNICIPAL PIEDRA BLANCA (HMPB)   Business Operation administracion   Reply Reference SERVIAMED DOMINICANA, SRL HMPB-DAF-CM-2025-0006   Type of Contract GoodsDominicana   Contract Value 132,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance mella #107 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2175250 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,000.00 0.00 20,160.00 0.00 80,000.00 132,160.00         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         42192206 - Carritos de pa(...)42192206 - Carritos de pacientes 2.6.3.1.01 CARRO DE PARO DE ADULTO 2 UD 40,000 56,000 112,000.00 0.00 18 20,160.00 0.00 80,000.00 132,160.00 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_14/11/2025_6_34 p.m..Pdf Download Cuota a comprometer 0006.pdf Cuota a comprometer 0006.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 1,203,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 1,203,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPAMIENTO MÉDICOS (ITEMS DESIERTOS) ,PARA EL USO DEL HOSPITAL MUNICIPAL PIEDRA BLANCA (HMPB) 1,203,600.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,203,600.00  DOP Vencido Certificacin cuota a comprometer 0006.pdf