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.1108415   Contract reference HOSP RAMON DE LARA-2026-00265   Contract description: Adquisición de equipos médicos.   Type of Contract Goods   Contract Start: 15/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 00:00:00 ((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 HOSP RAMON DE LARA-DAF-CM-2026-0033   Request Title Adquisición de equipos médicos.   Description Adquisición de equipos médicos.   Business Operation Almacén de Propiedades   Reply Reference HOSP RAMON DE LARA-DAF-CM-2026-0033_EXT   Type of Contract GoodsDominicana   Contract Value 1,484,676 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2292831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,258,200.00 0.00 226,476.00 0.00 1,909,000.00 1,484,676.00         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 42181713 - Sistemas de mo(...)42181713 - Sistemas de monitoreo de electrocardiografía ekg continua de larga duración o holter 2.6.3.1.01 Holter 10 UD 134,300 94,320 943,200.00 0.00 18 169,776.00 0.00 1,343,000.00 1,112,976.00         2 42181713 - Sistemas de mo(...)42181713 - Sistemas de monitoreo de electrocardiografía ekg continua de larga duración o holter 2.6.3.1.01 Mapa monitor ambulatorio de presión sanguínea 10 UD 56,600 31,500 315,000.00 0.00 18 56,700.00 0.00 566,000.00 371,700.00 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_6_29 p.m..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 1,484,676.00 DOP Budget Appropriation Value 1,484,676.00 DOP Account Value Annual Availability 2.6.3.1.01 1,484,676.00  DOP 1,484,676.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de equipos médicos. 1,484,676.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778616169164kWNpQ 1 1,484,676.00  DOP Aprobado Link