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.1037513   Contract reference HFMP-2025-00885   Contract description: COMPRA DE CAMAS PARA EL AREA DE UU.CC.II   Type of Contract Goods   Contract Start: 18/11/2025 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2025 15:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 18/11/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HFMP-DAF-CM-2025-0125   Request Title COMPRA DE CAMAS PARA EL AREA DE UU.CC.II   Description COMPRA DE CAMAS PARA EL AREA DE UU.CC.II   Business Operation UNIDAD DE UCI   Reply Reference HFMP-DAF-CM-2025-0125, OSIRIS & CO.   Type of Contract GoodsDominicana   Contract Value 771,012 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2025 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2025 15:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOSPITAL DOCENTE DOCTOR FRANCISCO MOSCOSO PUELLO 10014 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.2176608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 653,400.00 0.00 117,612.00 0.00 1,625,000.00 771,012.00         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         1 42191808 - Camas o acceso(...)42191808 - Camas o accesorios de cuidado del paciente para cuidado especial 2.6.3.1.01 CAMAS ELECTRICAS PARA UCI 5 UD 325,000 130,680 653,400.00 0.00 18 117,612.00 0.00 1,625,000.00 771,012.00 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_17/11/2025_1_57 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 1,621,320.00 DOP Budget Appropriation Value 1,621,320.00 DOP Account Value Annual Availability 2.6.3.1.01 1,621,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 1,621,320.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 2025 1,621,320.00  DOP Aprobado cuota cama cem.pdf