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.1065202   Contract reference HPNSR-2026-00019   Contract description: ADQUISICION DE EKG   Type of Contract Goods   Contract Start: 12/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2026 16:00:00 ((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 HPNSR-DAF-CD-2026-0001   Request Title ADQUISICION DE EKG   Description ADQUISICION DE EKG   Business Operation DEPARTEAMENTO DE ADMINISTRACION   Reply Reference HPNSR-DAF-CD-2026-0001   Type of Contract GoodsDominicana   Contract Value 89,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA 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.2235748 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,000.00 0.00 0.00 13,680.00 100,000.00 89,680.00         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 42181701 - Unidades de el(...)42181701 - Unidades de electrocardiografía ekg 2.6.3.1.01 EQUIPO EKG 3 CANALES 12 DERIVACIONES PAPEL 110X20 / 80X20 2 UD 50,000 38,000 76,000.00 0.00 0.00 18 13,680.00 100,000.00 89,680.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION EKG CD-2026-0001.pdf ACTA DE ADJUDICACION EKG CD-2026-0001.pdf Download INFORME DEFINITIVA EKG CD-2026-0001.pdf INFORME DEFINITIVA EKG CD-2026-0001.pdf Download ACTA SIMPLE EKG CD-2026-0001.pdf ACTA SIMPLE EKG CD-2026-0001.pdf Download ORDEN DE COMPRA PHARMA GDE CD-2026-0001.pdf ORDEN DE COMPRA PHARMA GDE CD-2026-0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 89,680.00 DOP Budget Appropriation Value 89,680.00 DOP Account Value Annual Availability 2.6.3.1.01 89,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TOTAL 89,680.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 89,680.00  DOP Aprobado CUOTA COMPROMETER PHARMA GDE EKG CD-2026-0001.pdf