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.1042037   Contract reference HDSS-2025-00351   Contract description: ADQUISICION DE REPOSA-CABEZA DE POSICIONAMIENTO   Type of Contract Goods   Contract Start: 28/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 10:00:00 ((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 HDSS-DAF-CD-2025-0101   Request Title ADQUISICION DE REPOSA-CABEZA DE POSICIONAMIENTO   Description ADQUISICION DE REPOSA-CABEZA DE POSICIONAMIENTO   Business Operation DIRECCION MEDICA   Reply Reference SUPLIDORA MEDICA OTTENMAG, S. R. L._EXT   Type of Contract GoodsDominicana   Contract Value 31,910.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2176307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,042.40 0.00 4,867.63 0.00 25,000.00 31,910.03         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 42181908 - Sets o accesor(...)42181908 - Sets o accesorios de monitoreo de presión intra compartimientos 2.3.9.8.02 REPOSA-CABEZAS DE POSICIONAMIENTO 1 UD 25,000 27,042.4 27,042.40 0.00 18 4,867.63 0.00 25,000.00 31,910.03 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_18/11/2025_4_38 p.m..Pdf Download OC-00351-2025-SUPLIDORA MEDICA OTTRNMAG.pdf OC-00351-2025-SUPLIDORA MEDICA OTTRNMAG.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 31,910.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 31,910.03  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE REPOSA-CABEZA DE POSICIONAMIENTO 31,910.03  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CC-320-2025 1 31,910.03  DOP Vencido CC-320-2025-SUPLIDORA MEDICA OTTENMAG.pdf