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.1072906   Contract reference HFMG-2026-00070   Contract description: ADQUISICION NEBULIZADOR   Type of Contract Goods   Contract Start: 09/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2026 00:00:00 ((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 HFMG-DAF-CD-2026-0062   Request Title ADQUISICION NEBULIZADOR Y ELECTROCARDIOGRAFO   Description ADQUISICION NEBULIZADOR Y ELECTROCARDIOGRAFO   Business Operation Almacén General   Reply Reference HOSPITAL FELIX MARIA GOICO_EXT   Type of Contract GoodsDominicana   Contract Value 111,864 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Ramon Cordero Esq. Francisco Nuñez Fabian OZAMA O METROPOLITANA 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.2249232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,800.00 0.00 17,064.00 0.00 94,800.00 111,864.00         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 42271802 - Nebulizadores (...)42271802 - Nebulizadores o accesorios 2.6.3.1.01 NEBULIZADORES PORTATIL 6 UD 15,800 15,800 94,800.00 0.00 18 17,064.00 0.00 94,800.00 111,864.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER 1.pdf CERTIFICACION CUOTA A COMPROMETER 1.pdf Download Contract Technical Document Mappings Orden de Compras_6/3/2026_5_43 p.m..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 83,425.00 DOP Budget Appropriation Value 83,425.00 DOP Account Value Annual Availability 2.6.3.1.01 83,425.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ELECTROCARDIOGRAFO 83,425.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HFMG-CCC-CD-2026-0062 1 83,425.00  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER 2.pdf