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.1068640   Contract reference HPNSR-2026-00025   Contract description: ADQUISICION DE EQUIPO MEDICO   Type of Contract Goods   Contract Start: 23/02/2026 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-2026-0005   Request Title ADQUISICION DE CATETER, BALANZA, MEZCLADOR DE AIRE Y OXIGENO   Description ADQUISICION DE CATETER, BALANZA, MEZCLADOR DE AIRE Y OXIGENO   Business Operation DEPARTAMENTO DE SUPERVISION   Reply Reference HPNSR-DAF-CD-2026-0005 BANIMED SRL   Type of Contract GoodsDominicana   Contract Value 16,471.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2026 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.2239528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,958.56 0.00 2,512.54 0.00 14,000.00 16,471.10         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         5 42182802 - Básculas de be(...)42182802 - Básculas de bebés 2.3.9.3.01 BALANZA PARA BEBE INFANTOMETRO DIGITAL 1 UD 14,000 13,958.56 13,958.56 0 0.00 18 2,512.54 0 0.00 14,000.00 16,471.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CD-2026-0005.pdf ACTA DE ADJUDICACION CD-2026-0005.pdf Download INFORME DEFINITIVO CD-2026-0005.pdf INFORME DEFINITIVO CD-2026-0005.pdf Download ACTA SIMPLE CD-2026-0005.pdf ACTA SIMPLE CD-2026-0005.pdf Download ORDEN DE COMPRA BANIMED CD-2026-0005.pdf ORDEN DE COMPRA BANIMED CD-2026-0005.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 95,658.11 DOP Budget Appropriation Value 95,658.11 DOP Account Value Annual Availability 2.3.9.3.01 1,056.69  DOP ---- View 2.6.3.1.01 94,601.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 95,658.11  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 95,658.11  DOP Aprobado CUOTA COMPROMETER DUMAS CD-2026-0005.pdf