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.1096632
Contract reference
HPDHG-2026-00495
Contract description:
ADQUISICIÓN DE SENSORES NEONATALES Y PEDIÁTRICOS
Type of Contract
Goods
Contract Start:
14/05/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HPDHG-DAF-CD-2026-0284
Request Title
ADQUISICIÓN DE SENSORES NEONATALES Y PEDIÁTRICOS
Description
ADQUISICIÓN DE SENSORES NEONATALES Y PEDIÁTRICOS
Business Operation
GERENCIA DE CUIDADOS INTENSIVOS
Reply Reference
ADQUISICIÓN DE SENSORES NEONATALES Y PEDIÁTRICOS_E
Type of Contract
GoodsDominicana
Contract Value
175,999.87 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
14/05/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2292231 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
149,152.43
0.00
26,847.44
0.00
176,000.00
175,999.87
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
42181803 - Sondas o senso
(...)
42181803 - Sondas o sensores para oxímetros de pulso
2.3.9.3.01
Sensor para aplicaciones pediatricas
25
UD
3,200
2,711.86
67,796.43
0.00
18
12,203.36
0.00
80,000.00
79,999.79
2
42181803 - Sondas o senso
(...)
42181803 - Sondas o sensores para oxímetros de pulso
2.3.9.3.01
Sensor para aplicaciones neonatales
25
UD
3,840
3,254.24
81,356.00
0.00
18
14,644.08
0.00
96,000.00
96,000.08
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_12/5/2026_3_45 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
175,999.87
DOP
Budget Appropriation Value
175,999.87
DOP
Account
Value
Annual Availability
2.3.9.3.01
175,999.87
DOP
175,999.87
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE SENSORES NEONATALES Y PEDIÁTRICOS
175,999.87
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1778777544430AzDy5
1
175,999.87
DOP
Aprobado
Link