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.1060770   Contract reference HMSA-2026-00014   Contract description: COMPRA DE ACCESORIOS Y EQUIPOS MEDICO   Type of Contract Goods   Contract Start: 23/01/2026 18:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2026 17:00:00 ((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 HMSA-DAF-CM-2026-0003   Request Title COMPRA DE ACCESORIOS Y EQUIPOS MEDICO   Description COMPRA DE ACCESORIOS Y EQUIPOS MEDICO   Business Operation HOSPITALIZACION   Reply Reference HMSA-DAF-CM-2026-0003 S01507   Type of Contract GoodsDominicana   Contract Value 43,012.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/01/2026 18:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PACO SAVIIÑON.# 63 809-574-13125 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2224227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,451.53 0.00 0.00 6,561.28 40,100.00 43,012.81         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         2 39101602 - Lámparas médic(...)39101602 - Lámparas médicas 2.3.9.6.01 LAMPARA DE GANZO 4 UD 8,900 8,500 34,000.00 0.00 0.00 18 6,120.00 35,600.00 40,120.00         6 42181801 - Unidades para (...)42181801 - Unidades para oxímetros de pulso 2.3.9.3.01 OXIMETRO DE PULSO PEDIATRICO 1 UD 4,500 2,451.53 2,451.53 0.00 0.00 18 441.28 4,500.00 2,892.81 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_23/1/2026_8_40 p.m..Pdf Download ORDEN DE COMPRA MEDEQUIP ENERO_0001.pdf ORDEN DE COMPRA MEDEQUIP ENERO_0001.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 32,308.40 DOP Budget Appropriation Value 32,308.40 DOP Account Value Annual Availability 2.3.9.3.01 27,706.40  DOP ---- View 2.6.3.1.01 4,602.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 32,308.40  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 32,308.40  DOP Aprobado CERT CUOTA A COMP PROD MEDICI ENERO_0001.pdf