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.1066819   Contract reference HGDVC-2026-00025   Contract description: Adquisición de Cables de Monitor, Brazaletes de Presión Arterial y Pinzas de Biopsia   Type of Contract Goods   Contract Start: 17/02/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2026 13:00:00 ((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 HGDVC-DAF-CD-2026-0004   Request Title Adquisición de Cables de Monitor, Brazaletes de Presión Arterial y Pinzas de Biopsia   Description Adquisición de Cables de Monitor, Brazaletes de Presión Arterial y Pinzas de Biopsia   Business Operation Almacen de Farmacia   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 182,954.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2026 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2026 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.2239423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,046.20 0.00 27,908.31 0.00 155,046.20 182,954.51         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 monitor fetal EDAN (MODEL F3) 3 UD 32,913 32,913 98,739.00 0.00 18 17,773.02 0.00 98,739.00 116,512.02         4 42181605 - Mangas o vejig(...)42181605 - Mangas o vejigas de presión de la sangre 2.3.9.3.01 Brazaletes de Toma de Presión Arterial 4 UD 3,474.95 3,474.95 13,899.80 0.00 18 2,501.96 0.00 13,899.80 16,401.76   Mis observaciones:Para los monitores.(Marca EDAN Adult E9)             5 42181605 - Mangas o vejig(...)42181605 - Mangas o vejigas de presión de la sangre 2.3.9.3.01 Brazaletes de Presión Arterial de adulto 6 UD 3,474.95 3,474.95 20,849.70 0.00 18 3,752.95 0.00 20,849.70 24,602.65         6 42181605 - Mangas o vejig(...)42181605 - Mangas o vejigas de presión de la sangre 2.3.9.3.01 Brazaletes de Presión Arterial de Obeso 3 UD 4,418.95 4,418.95 13,256.85 0.00 18 2,386.23 0.00 13,256.85 15,643.08         7 42181605 - Mangas o vejig(...)42181605 - Mangas o vejigas de presión de la sangre 2.3.9.3.01 Brazaletes de Presión Arterial de Pediátrico 3 UD 2,766.95 2,766.95 8,300.85 0.00 18 1,494.15 0.00 8,300.85 9,795.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_17/2/2026_6_16 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 210,326.20 DOP Budget Appropriation Value 183,154.51 DOP Account Value Annual Availability 2.3.9.3.01 155,046.20  DOP 182,954.51  DOP View 2.6.3.2.01 55,280.00  DOP 200.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771249102393OGo9m 10 183,154.51  DOP Aprobado Link