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.1101413   Contract reference HMAII-2026-00040   Contract description: ADQUISICION DE BOMBA DE INFUSION   Type of Contract Goods   Contract Start: 27/05/2026 08:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2026 08:20:00 ((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 HMAII-DAF-CD-2026-0035   Request Title ADQUISICION DE BOMBA DE INFUSION   Description ADQUISICION DE BOMBA DE INFUSION   Business Operation unidad de mantenimiento de equipos   Reply Reference BOMBA DE INFUSION_EXT   Type of Contract GoodsDominicana   Contract Value 91,094.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle gaviota no.2 OZAMA O METROPOLITANA 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.2302323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,199.15 0.00 0.00 13,895.84 80,000.00 91,094.99         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 42222003 - Bombas de infu(...)42222003 - Bombas de infusión intravenosa multicanal 2.6.3.1.01 BOMBA DE INFUSION TACTIL 1 UD 60,000 58,300.85 58,300.85 0.00 0.00 18 10,494.15 60,000.00 68,795.00         2 42181702 - Adaptadores o (...)42181702 - Adaptadores o cables o conductores para electrocardiografía ekg 2.3.9.3.01 CABLE PARA ELECTROCARDIOGRAFO 1 UD 20,000 18,898.3 18,898.30 0.00 0.00 18 3,401.69 20,000.00 22,299.99 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_27/5/2026_12_00 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_27/5/2026_12_01 p.m..Pdf Download orden de compra.pdf orden de compra.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 91,094.99 DOP Budget Appropriation Value 91,094.99 DOP Account Value Annual Availability 2.6.3.1.01 68,795.00  DOP ---- View 2.3.9.3.01 22,299.99  DOP ---- View Payment Calendar ID Description Value Month Year 4   UNICO 91,094.99  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 34 34 91,094.99  DOP Aprobado cuota a comprometer.pdf