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.1066503   Contract reference HPDHG-2026-00098   Contract description: COMPRA ACCESORIOS PARA MONITORES, ELECTROCARDIOGRAFO, OXIMETROS Y ESFIGMOMANOMETROS   Type of Contract Goods   Contract Start: 17/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 10:00:00 ((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 HPDHG-DAF-CD-2026-0052   Request Title COMPRA ACCESORIOS PARA MONITORES, ELECTROCARDIOGRAFO, OXIMETROS Y ESFIGMOMANOMETROS   Description COMPRA ACCESORIOS PARA MONITORES, ELECTROCARDIOGRAFO, OXIMETROS Y ESFIGMOMANOMETROS   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CD-2026-0052_EXT   Type of Contract GoodsDominicana   Contract Value 200,939.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: CABLE OXIMETRIA SOLICITADO POR LA DRA LAPAIX PARA EMERGENCIA FLUVIOMETRO PARA UCIP OXIMETRO DE PULSO, CABLE EKG, JUEGO DE PINZAS SOLICITADO POR LA DRA TAMAYO Catalogue Items   Back To Top     1   DO1.PCCNTR.2238042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,288.00 0.00 30,651.84 0.00 142,500.00 200,939.84         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 42181905 - Cables para mo(...)42181905 - Cables para monitor transductor para uso médico 2.3.9.3.01 CABLE DE OXIMETRIA PARA MONITORES EDAM X 12 3 UD 12,000 11,136 33,408.00 0.00 18 6,013.44 0.00 36,000.00 39,421.44         2 42181714 - Kits de acceso(...)42181714 - Kits de accesorios de monitoreo para electrocardiografía ekg 2.3.9.3.01 CABLE DE ECG PARA ELECTROCARDIOGRAFO GE MAC 1600 1 UD 19,000 17,280 17,280.00 0.00 18 3,110.40 0.00 19,000.00 20,390.40         3 42181716 - Accesorios par(...)42181716 - Accesorios para electrocardiografía ekg 2.3.9.3.01 JUEGO DE PINZA PARA ELECTROCARDIOGRAFO 3 UD 6,500 6,200 18,600.00 0.00 18 3,348.00 0.00 19,500.00 21,948.00         4 42181801 - Unidades para (...)42181801 - Unidades para oxímetros de pulso 2.3.9.3.01 OXIMETRO DE PULSO O SATUROMETRO 2 UD 4,000 3,750 7,500.00 0.00 18 1,350.00 0.00 8,000.00 8,850.00         6 41101805 - Flujómetros 2.6.3.1.01 FLUVIOMETRO 10 UD 6,000 9,350 93,500.00 0.00 18 16,830.00 0.00 60,000.00 110,330.00 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_16/2/2026_11_27 p.m..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 200,939.84 DOP Budget Appropriation Value 200,939.84 DOP Account Value Annual Availability 2.6.3.1.01 110,330.00  DOP 110,330.00  DOP View 2.3.9.3.01 90,609.84  DOP 90,609.84  DOP View Payment Calendar ID Description Value Month Year 0   PAGOS 200,939.84  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771285369961hhGMM 1 200,939.84  DOP Aprobado Link