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.1050321   Contract reference HOSGEDOPOL-2025-00218   Contract description: insumos medicos   Type of Contract Goods   Contract Start: 20/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference HOSGEDOPOL-DAF-CM-2025-0070   Request Title ADQUISICION DE EQUIPOS MEDICOS, DIRIGIDO A MIPYMES MUJERES   Description ADQUISICION DE EQUIPOS MEDICOS, DIRIGIDO A MIPYMES MUJERES   Business Operation coordinador servicio de emrgencia   Reply Reference ADQUISICION DE EQUIPOS MEDICOS_EXT   Type of Contract GoodsDominicana   Contract Value 271,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: para ser utilizado en el consultorio de operaciones especiales (UNAPS) solicitado por la encargada del departamento de odontologia de la Direccion Central Medica y Sanidad,P.N., mediante oficio 0032 Catalogue Items   Back To Top     1   DO1.PCCNTR.2179921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,000.00 0.00 41,400.00 0.00 235,500.00 271,400.00         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 42191704 - Sistemas de co(...)42191704 - Sistemas de compresión de aire gas para uso médico 2.6.3.1.01 COMPRESOR ODONTOLOGICO 2 HP LIBRE DE MANTENIMIENTO 1 UD 235,500 230,000 230,000.00 0.00 18 41,400.00 0.00 235,500.00 271,400.00 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_24/11/2025_1_05 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 404,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 404,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   insumos medicos 404,740.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763749880599LwEuz 1 404,740.00  DOP Vencido Link