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.1069685   Contract reference HPDHG-2026-00139   Contract description: REPARACION VIDEOGASTROCOPIO Fujifilm Ref. EG 530FP SERIAL 1G374K397   Type of Contract Goods   Contract Start: 25/02/2026 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 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 HPDHG-DAF-CD-2026-0092   Request Title REPARACION VIDEOGASTROCOPIO Fujifilm Ref. EG 530FP SERIAL 1G374K397   Description REPARACION VIDEOGASTROCOPIO Fujifilm Ref. EG 530FP SERIAL 1G374K397   Business Operation GERENCIA DE GASTROENTEROLOGIA   Reply Reference HPDHG-DAF-CD-2026-0092_EXT   Type of Contract GoodsDominicana   Contract Value 35,906.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2026 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2244032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,428.99 0.00 5,477.22 0.00 36,000.00 35,906.21         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 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 REPARACION VIDEOGASTROCOPIO Fujifilm Ref. EG 530FP SERIAL 1G374K397 Incluye: - Cap para Gastroscopio EG-530FP - Boquilla para Endoscopio Fujinon - Correa para video conector (EG-530WR) - Mano de obra 1 UD 36,000 30,428.99 30,428.99 0.00 18 5,477.22 0.00 36,000.00 35,906.21 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_5_08 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 35,906.21 DOP Budget Appropriation Value 35,906.21 DOP Account Value Annual Availability 2.2.7.2.04 35,906.21  DOP 35,906.21  DOP View Payment Calendar ID Description Value Month Year 0   PAGOS 35,906.21  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772039452132kUOd9 1 35,906.21  DOP Aprobado Link