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.1066478   Contract reference HDMTD-2026-00052   Contract description: ADQUISICION DE VAPORIZADOR DE MAQUINA DE ANESTESIA QUIROFANO No.3   Type of Contract Goods   Contract Start: 16/02/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days ago (17/08/2026 09:00:00(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 HDMTD-DAF-CD-2026-0032   Request Title ADQUISICION DE VAPORIZADOR DE MAQUINA DE ANESTESIA QUIROFANO No.3 .   Description ADQUISICION DE VAPORIZADOR DE MAQUINA DE ANESTESIA QUIROFANO No.3 .   Business Operation Servicios Generales   Reply Reference HDMTD-DAF-CD-2026-0032_EXT   Type of Contract GoodsDominicana   Contract Value 157,890.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26 days ago (17/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2238141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,805.09 0.00 24,084.92 0.00 186,440.00 157,890.01         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 40101901 - Vaporizadores 2.3.9.9.05 COMPRA DE UN (1) VAPORIZADOR DE SEVOFLURANO PARA MAQUINA DE ANESTESIA, CON LAS CARACTERISTICAS SIGUIENTES: VAPORIZADOR CERIFICADO GARANTIA POR ESCRITO, CONECTOR SELECTATEC LLENO DE GAS ANESTESICO SIN ADAPTADOR, VAPORIZADOR SIMILAR A EXISTENTE. 1 UD 186,440 133,805.09 133,805.09 0.00 18 24,084.92 0.00 186,440.00 157,890.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE AADJUDICACION HOSPITRONICA.pdf ACTA DE AADJUDICACION HOSPITRONICA.pdf Download CERTIFICACION DE CUOTA COMPROMISO HOSPITRONICA.pdf CERTIFICACION DE CUOTA COMPROMISO HOSPITRONICA.pdf Download INFORME DEFINITIVO HOSPITRONICA.pdf INFORME DEFINITIVO HOSPITRONICA.pdf Download Contract Technical Document Mappings Orden de Compras_16/2/2026_7_53 p.m..Pdf Download CONTRATO HOSPITRONICA.pdf CONTRATO HOSPITRONICA.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 157,890.01 DOP Budget Appropriation Value 157,890.01 DOP Account Value Annual Availability 2.3.9.9.05 157,890.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE VAPORIZADOR DE MAQUINA DE ANESTESIA QUIROFANO No.3 157,890.01  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00052 1 157,890.01  DOP Aprobado CUOTA HOSPITRONICA SRL_0001.pdf (View History)