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.1075225   Contract reference HMDER-2026-00047   Contract description: CONTRATACIÓN DE SERVICIOS Y COMPRA DE SUMINISTRO DE SENSORES PARA VENTILADORES NEONATAL DE ESTE CENTRO DE SALUD MATERNO DRA EVANGELINA RODRÍGUEZ.   Type of Contract Goods   Contract Start: 13/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 17:00:00 ((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 HMDER-DAF-CD-2026-0038   Request Title CONTRATACIÓN DE SERVICIOS Y COMPRA DE SUMINISTRO DE SENSORES PARA VENTILADORES NEONATAL DE ESTE CENTRO DE SALUD MATERNO DRA EVANGELINA RODRÍGUEZ.   Description CONTRATACIÓN DE SERVICIOS Y COMPRA DE SUMINISTRO DE SENSORES PARA VENTILADORES NEONATAL DE ESTE CENTRO DE SALUD MATERNO DRA EVANGELINA RODRÍGUEZ.   Business Operation SERVICIOS GENERALES   Reply Reference SENSORES_EXT   Type of Contract GoodsDominicana   Contract Value 212,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria 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.2253118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,000.00 0.00 32,400.00 0.00 212,000.00 212,400.00         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 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 Reparación y suministro Para 4 ventiladores NORTHEM Que incluye: cambio de celda Suministro de sensor de flujo y Calibración. 1 UD 212,000 180,000 180,000.00 0.00 18 32,400.00 0.00 212,000.00 212,400.00 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_13/3/2026_2_46 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 212,400.00 DOP Budget Appropriation Value 212,400.00 DOP Account Value Annual Availability 2.2.7.2.04 212,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   sensores 212,400.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 2026 212,400.00  DOP Aprobado CERTIFICACION__20260313_0001.pdf