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.1080285
Contract reference
HDMTD-2026-00121
Contract description:
ADQUISICION DE MONITORES DE SIGNOS VITALES ,CARROS PARA MONITORES Y MANOMETROS,PARA DIFERENTES AREAS DEL HOSPITAL
Type of Contract
Goods
Contract Start:
30/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HDMTD-DAF-CM-2026-0030
Request Title
ADQUISICION DE MONITORES DE SIGNOS VITALES ,CARROS PARA MONITORES Y MANOMETROS,PARA DIFERENTES AREAS DEL HOSPITAL
Description
ADQUISICION DE MONITORES DE SIGNOS VITALES ,CARROS PARA MONITORES Y MANOMETROS,PARA DIFERENTES AREAS DEL HOSPITAL
Business Operation
Servicios Generales
Reply Reference
ADQUISICION DE MONITORES VITALES, CARRO PARA MONIT
Type of Contract
GoodsDominicana
Contract Value
1,067,192 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2262215 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
904,400.00
0.00
162,792.00
0.00
1,255,520.00
1,067,192.00
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
42181904 - Unidades o acc
(...)
42181904 - Unidades o accesorios para unidades de signos vitales multi parámetro
2.6.3.1.01
MONITORES DE SIGNOS VITALES
8
UD
141,010
101,575
812,600.00
0.00
18
146,268.00
0.00
1,128,080.00
958,868.00
2
42192402 - Carritos espec
(...)
42192402 - Carritos específicos para equipos de diagnóstico o monitoreo
2.6.4.1.01
CARROS PARA MONITORES DE SIGNOS VITALES
8
UD
15,930
11,475
91,800.00
0.00
18
16,524.00
0.00
127,440.00
108,324.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICION.pdf
ACTA DE ADJUDICION.pdf
Download
CERTIFICACION CUOTA_088.pdf
CERTIFICACION CUOTA_088.pdf
Download
INFORME DEFINITIVO_081.pdf
INFORME DEFINITIVO_081.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/3/2026_3_45 p.m..Pdf
Download
ORDEN DE COMPRA_068.pdf
ORDEN DE COMPRA_068.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,067,192.00
DOP
Budget Appropriation Value
1,067,192.00
DOP
Account
Value
Annual Availability
2.6.4.1.01
108,324.00
DOP
----
View
2.6.3.1.01
958,868.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MONITORES DE SIGNOS VITALES ,CARROS PARA MONITORES Y MANOMETROS,PARA DIFERENTES AREAS DEL HOSPITAL
1,067,192.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HDMTD-2026-00121
1
1,067,192.00
DOP
Aprobado
CERTIFICACION CUOTA_088.pdf