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.1064760   Contract reference HPSB-2026-00005   Contract description: ADQUISICION DE CAMILLAS DE EXAMEN PARA AREA DE EMERGENCIA HPSB-2026-00005   Type of Contract Goods   Contract Start: 11/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPSB-DAF-CD-2026-0001   Request Title ADQUISICION DE CAMILLAS DE EXAMEN PARA AREA DE EMERGENCIA.   Description ADQUISICION DE CAMILLAS DE EXAMEN PARA AREA DE EMERGENCIA.   Business Operation ACTIVO FIJOS   Reply Reference ADQUISICION DE CAMILLAS DE EXAMEN PARA AREA DE EME   Type of Contract GoodsDominicana   Contract Value 140,125 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 De Febrero 1, Neyba, Baoruco 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.2235351 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,750.00 0.00 21,375.00 0.00 150,000.00 140,125.00         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 42192207 - Camillas para (...)42192207 - Camillas para pacientes o accesorios para camillas 2.6.3.1.01 CAMILLA PA EXAMEN 2 UD 75,000 59,375 118,750.00 0.00 18 21,375.00 0.00 150,000.00 140,125.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra camilla.pdf Orden de compra camilla.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 140,125.00 DOP Budget Appropriation Value 140,125.00 DOP Account Value Annual Availability 2.6.3.1.01 140,125.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPSB-2026-00005 140,125.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPSB-2026-00005 2026 140,125.00  DOP Aprobado Certificacion camilla.pdf