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.1063016   Contract reference HRT-2026-00060   Contract description: ADQUISICION DE EQUIPO MEDICO PARA CARDIOLOGIA   Type of Contract Goods   Contract Start: 04/02/2026 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2026 12:00:00 ((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 HRT-DAF-CD-2026-0016   Request Title ADQUISICION DE EQUIPO MEDICO PARA CARDIOLOGIA   Description ADQUISICION DE EQUIPO MEDICO PARA CARDIOLOGIA   Business Operation DIRECCIÓN MEDICA GENERAL   Reply Reference Sugem SRL_EXT   Type of Contract GoodsDominicana   Contract Value 246,266 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2026 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA 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.2230710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,700.00 0.00 37,566.00 0.00 248,000.00 246,266.00         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 42161617 - Monitores de p(...)42161617 - Monitores de presión arterial para unidades de hemodiálisis 2.6.3.1.01 MAPA MONITOREO AMBULATORIO DE PRESIÓN ARTERIAL 2 UD 40,000 30,600 61,200.00 0.00 18 11,016.00 0.00 80,000.00 72,216.00         2 42203504 - Grabadora card(...)42203504 - Grabadora cardíaca 2.6.3.1.01 HOLTER 2 UD 60,000 54,250 108,500.00 0.00 18 19,530.00 0.00 120,000.00 128,030.00         3 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 SOFTWARE DE LECTURA E INTERPRETACION 1 UD 48,000 39,000 39,000.00 0.00 18 7,020.00 0.00 48,000.00 46,020.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FIRMADA SUGEM.pdf ORDEN FIRMADA SUGEM.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 246,266.00 DOP Budget Appropriation Value 246,266.00 DOP Account Value Annual Availability 2.2.7.2.04 46,020.00  DOP ---- View 2.6.3.1.01 200,246.00  DOP 200,000.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPO MEDICO PARA CARDIOLOGIA 246,266.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRT-2026-00060 1 246,266.00  DOP Aprobado CUOTA.pdf