1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1086488
Contract reference
Hosp Marcelino Velez-2026-00199
Contract description:
COMPRA DE AUTOCLAVE PARA LABORATORIO
Type of Contract
Goods
Contract Start:
17/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/05/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Hosp Marcelino Velez-DAF-CD-2026-0109
Request Title
COMPRA DE AUTOCLAVE PARA LABORATORIO
Description
COMPRA DE AUTOCLAVE PARA LABORATORIO
Business Operation
LABORATORIO
Reply Reference
COTIZACION DE BIONUCLEAR_EXT
Type of Contract
GoodsDominicana
Contract Value
255,027.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/05/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2274423 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
216,125.00
0.00
38,902.50
0.00
255,027.50
255,027.50
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
AUTOLAVE LAB VERT/PISO LS 75L ARI(PP) CAT.10008261, ESTERILIZADOR A VAPOR CON SISTEMA DE FRIO PULSE, ESTRUCTURA COMPLETAMENTE DE ACERO INOXIDABLE DE ALTA ALEACION, PANTALLA DIGITAL FUNCIONAMIENTO CON UN SOLO, AUTOMATICA, CON DOS CESTAS DE ESTERILIZACION DE ACEROINOXIDABLE FACIL DE USAR, SEGURA Y CONFIABLE.
1
UN
255,027.5
216,125
216,125.00
0.00
18
38,902.50
0.00
255,027.50
255,027.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/4/2026_3_12 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
255,027.50
DOP
Budget Appropriation Value
10.00
DOP
Account
Value
Annual Availability
2.6.3.1.01
255,027.50
DOP
10.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
10.00
DOP
Mayo
2026
1
TRANSFERENCIA
255,017.50
DOP
Enero
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17764387162202tQm6
2
10.00
DOP
Aprobado
Link