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.1045830   Contract reference HDSS-2025-00358   Contract description: ADQUISICION DE EQUIPOS MÉDICOS   Type of Contract Goods   Contract Start: 08/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2026 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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2025-0039   Request Title ADQUISICION DE EQUIPOS MEDICOS   Description ADQUISICION DE EQUIPOS MÉDICOS   Business Operation DIRECCION MEDICA   Reply Reference Farmaco Quimica Nacional, SA_EXT   Type of Contract GoodsDominicana   Contract Value 51,252.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2026 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2177725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,390.00 7,956.00 7,818.12 0.00 38,000.00 51,252.12         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         6 30181511 - Inodoros o exc(...)30181511 - Inodoros o excusados 2.7.2.1.01 INODORO PORTATIL 2 UD 7,000 5,805 11,610.00 0.00 18 2,089.80 0.00 14,000.00 13,699.80         7 42192210 - Sillas de rued(...)42192210 - Sillas de ruedas 2.6.3.1.01 SILLA DE RUEDA AMERINA 2 UD 12,000 19,890 39,780.00 20 7,956.00 18 5,728.32 0.00 24,000.00 37,552.32 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_20/11/2025_6_12 p.m..Pdf Download OC-00358-2025-FARMACONAL.pdf OC-00358-2025-FARMACONAL.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 40,356.38 DOP Budget Appropriation Value 40,356.38 DOP Account Value Annual Availability 2.3.9.3.01 40,356.38  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE EQUIPOS MEDICOS 40,356.38  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CC-326-2025 1 40,356.38  DOP Vencido CC-326-2025-CIRCUIMED.pdf 2026 CC-236-2026 1 40,356.38  DOP Aprobado CC-320-2025-SUPLIDORA MEDICA OTTENMAG.pdf