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.1072319   Contract reference HMV-2026-00001   Contract description: COMPRA DE AUTOCLAVE O ESTERILIZADOR   Type of Contract Goods   Contract Start: 05/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2026 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 HMV-DAF-CD-2026-0002   Request Title COMPRA DE AUTOCLAVE O ESTERILIZADOR PARA EL HOSPITAL   Description COMPRA DE AUTOCLAVE O ESTERILIZADOR PARA EL HOSPITAL MUNICIPAL EL VALLE   Business Operation COMPRA DE AUTOCLAVE O ESTERILIZADOR PARA EL HOSPITAL   Reply Reference OFERTA ROCE DENTAL HMV-DAF-CD-2026-0002   Type of Contract GoodsDominicana   Contract Value 75,489.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2026 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Maria Trinidad Sanchez,no18 El Valle prov.Hato Mayor 2500 HIGUAMO 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.2244025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,974.57 0.00 0.00 11,515.42 75,000.00 75,489.99         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 42281508 - Autoclaves o e(...)42281508 - Autoclaves o esterilizadores de vapor 2.6.3.1.01 AUTOCLAVE O ESTERILIZADOR 1 UD 75,000 63,974.57 63,974.57 0.00 0.00 18 11,515.42 75,000.00 75,489.99 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_25/2/2026_4_31 p.m..Pdf Download ORDEN DE COMPRA AUTOCLAVE.pdf ORDEN DE COMPRA AUTOCLAVE.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 75,489.99 DOP Budget Appropriation Value 75,489.99 DOP Account Value Annual Availability 2.6.3.1.01 75,489.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   1ER PAGO 37,744.99  DOP Marzo 2026 2   SALDO 37,745.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMV-DAF-CD-2026-0002 1 75,489.99  DOP Aprobado CUOTA A COMPROMETER AUTOCLAVE.pdf