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.1104136   Contract reference HGENSA-2026-00148   Contract description: Adquisicion de productos de resucitacion, anestesias y respiratorio.   Type of Contract Goods   Contract Start: 04/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2028 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HGENSA-DAF-CD-2026-0069   Request Title Adquisicion de productos de resucitacion, anestesias y respiratorio.   Description Adquisicion de productos de resucitacion, anestesias y respiratorio.   Business Operation ACTIVO FIJO Y CONTROL DE INVENTARIO   Reply Reference Serviamed Dominicana, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 185,909 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2028 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.2307015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,550.00 0.00 28,359.00 0.00 144,600.00 185,909.00         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 42271802 - Nebulizadores (...)42271802 - Nebulizadores o accesorios 2.3.9.3.01 Nebulizadores o accesorios 7 UD 9,500 12,650 88,550.00 0.00 18 15,939.00 0.00 95,000.00 104,489.00         2 42271802 - Nebulizadores (...)42271802 - Nebulizadores o accesorios 2.3.9.3.01 Cilindros Tipo Balita de Oxigeno 4 UD 12,400 17,250 69,000.00 0.00 18 12,420.00 0.00 49,600.00 81,420.00 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_1/6/2026_4_22 p.m..Pdf Download ORDEN-HGENSA-2026-00148.pdf ORDEN-HGENSA-2026-00148.pdf Download ACTA DE ADJUDICACION-0069.pdf ACTA DE ADJUDICACION-0069.pdf Download CUOTA-00148.pdf CUOTA-00148.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 185,909.00 DOP Budget Appropriation Value 185,909.00 DOP Account Value Annual Availability 2.3.9.3.01 185,909.00  DOP 185,909.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de productos de resucitacion, anestesias y respiratorio. 185,909.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780421925193E2Jiu 1 185,909.00  DOP Aprobado Link