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.1095954   Contract reference HDMTD-2026-00184   Contract description: ADQUISICION DE CABLES OXIMETRO (COMPLETOS) PARA USO EN TRAUMA SHOCK EMERGENCIA Y AREA DE UCI   Type of Contract Goods   Contract Start: 13/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2026-0063   Request Title ADQUISICION DE CABLES OXIMETRO (COMPLETOS) PARA USO EN TRAUMA SHOCK EMERGENCIA Y AREA DE UCI   Description ADQUISICION DE CABLES OXIMETRO (COMPLETOS) PARA USO EN TRAUMA SHOCK EMERGENCIA Y AREA DE UCI   Business Operation Servicios Generales   Reply Reference HDMTD-DAF-CM-2026-0063_EXT   Type of Contract GoodsDominicana   Contract Value 481,735 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2026 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.2292622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 408,250.00 0.00 73,485.00 0.00 902,700.00 481,735.00         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 42181802 - Cables para ox(...)42181802 - Cables para oxímetros de pulso 2.3.9.3.01 CABLES (COMPLETOS INCLUYE TRONCAL) REFERENCIA P/N 15-100-0320 30 UD 18,290 8,500 255,000.00 0.00 18 45,900.00 0.00 548,700.00 300,900.00         2 42181604 - Válvulas o per(...)42181604 - Válvulas o peras inflables de liberación de presión del aire en la sangre 2.3.9.3.01 PERAS PARA ESFIGMOMANOMETRO 50 UD 1,770 565 28,250.00 0.00 18 5,085.00 0.00 88,500.00 33,335.00         3 42261609 - Cintas o braza(...)42261609 - Cintas o brazaletes de identificación post mortem 2.3.9.3.01 BRAZALETE UNA VIA PARA UCI 50 UD 5,310 2,500 125,000.00 0.00 18 22,500.00 0.00 265,500.00 147,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download INFORME DEFINITIVO_003.pdf INFORME DEFINITIVO_003.pdf Download CUAOTA COMPROMISO.pdf CUAOTA COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_12/5/2026_3_12 p.m..Pdf Download 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 481,735.00 DOP Budget Appropriation Value 481,735.00 DOP Account Value Annual Availability 2.3.9.3.01 481,735.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CABLES OXIMETRO (COMPLETOS) PARA USO EN TRAUMA SHOCK EMERGENCIA Y AREA DE UCI 481,735.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00184 1 481,735.00  DOP Aprobado CUOTA HOSPITRONICA_0003.pdf (View History)