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.1090703   Contract reference HPSJO-2026-00037   Contract description: ADQUISICION DE MATERIAL QUIRURGICO, ACCESORIO Y MANTENIMIENTO A EQUIPO MEDICO   Type of Contract Goods   Contract Start: 29/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days ago (28/08/2026 23:00:00(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 HPSJO-DAF-CD-2026-0041   Request Title ADQUISICION DE MATERIAL QUIRURGICO, ACCESORIO Y MANTENIMIENTO A EQUIPO MEDICO   Description ADQUISICION DE MATERIAL QUIRURGICO, ACCESORIO Y MANTENIMIENTO A EQUIPO MEDICO   Business Operation FARMACIA   Reply Reference ADQUISICION DE MATERIAL QUIRURGICO, ACCESORIO Y MA   Type of Contract GoodsDominicana   Contract Value 28,384.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Canadá No. 123, Provincia San José de Ocoa, Rep. Dom. 93000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2284443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,055.00 0.00 4,329.90 0.00 28,384.90 28,384.90         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 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL PARA EKG 80X20 30 UD 437.19 370.5 11,115.00 0.00 18 2,000.70 0.00 13,115.70 13,115.70         2 42181702 - Adaptadores o (...)42181702 - Adaptadores o cables o conductores para electrocardiografía ekg 2.3.9.3.01 CABLE DE PACIENTE PARA ECG PROMISE 2 UD 6,749.6 5,720 11,440.00 0.00 18 2,059.20 0.00 13,499.20 13,499.20         3 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 MANTENIMIENTO 1 UD 1,770 1,500 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 28,384.90 DOP Budget Appropriation Value 28,384.90 DOP Account Value Annual Availability 2.2.7.2.04 1,770.00  DOP ---- View 2.3.9.3.01 26,614.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 28,384.90  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPSJO-DAF-CD-2026-0041 1 28,384.90  DOP Aprobado CERTIFICACION CUOTA PARA COMPROMETER.pdf