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.1101686   Contract reference HOSGEDOPOL-2026-00094   Contract description: adquisicion de equipos medicos   Type of Contract Goods   Contract Start: 27/05/2026 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2026 15:00:00 ((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-03-ComparacionDePrecios   Request Reference HOSGEDOPOL-CCC-CP-2026-0010   Request Title Adquisicion de Maquina de anestesias, Ventilador y Monitores de Signos Vitales   Description Adquisicion de Maquina de anestesias, Ventilador y Monitores de Signos Vitales   Business Operation DR, ALEXANDRO MARTE , COORDINADOR UCI   Reply Reference CAJUFA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,111,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2026 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA 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.2294450 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 941,949.15 0.00 169,550.85 0.00 1,170,000.00 1,111,500.00         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         3 42272205 - Ventiladores p(...)42272205 - Ventiladores para cuidados intensivos de adultos o pediátricos 2.6.3.1.01 Ventilador para adulto y pediátrico 1 UD 1,170,000 941,949.15 941,949.15 0.00 18 169,550.85 0.00 1,170,000.00 1,111,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 13) ACTA DE ADJUDICACION II.pdf 13) ACTA DE ADJUDICACION II.pdf Download APERTURA DEL B.pdf APERTURA DEL B.pdf Download CONTRATO.pdf CONTRATO.pdf Download (PLantilla) Informe de Evaluación Económica y Recomendación de Adjudicación II.pdf (PLantilla) Informe de Evaluación Económica y Recomendación de Adjudicación II.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 1,771,416.00 DOP Budget Appropriation Value 1,771,416.00 DOP Account Value Annual Availability 2.6.3.1.01 1,771,416.00  DOP 1,771,416.00  DOP View Payment Calendar ID Description Value Month Year 0   pago de equipos medicos 1,771,416.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17797134316135xmE2 1 1,771,416.00  DOP Aprobado Link