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.1106044   Contract reference HPDHG-2026-00594   Contract description: COMPRA DE CAMAS AREA DE EMERGENCIA   Type of Contract Goods   Contract Start: 09/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 7 days ago (31/07/2026 10:00:00(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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2026-0084   Request Title COMPRA DE CAMAS AREA DE EMERGENCIA   Description COMPRA DE CAMAS AREA DE EMERGENCIA   Business Operation GERENCIA DE EMERGENCI A   Reply Reference HPDHG-DAF-CM-2026-0084_EXT   Type of Contract GoodsDominicana   Contract Value 1,534,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 7 days ago (31/07/2026 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: SOLICITADO POR LA DRA lAPAIX PARA EL AREA DE EMERGENCIA Catalogue Items   Back To Top     1   DO1.PCCNTR.2310334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,300,000.00 0.00 234,000.00 0.00 1,960,000.00 1,534,000.00         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 42192207 - Camillas para (...)42192207 - Camillas para pacientes o accesorios para camillas 2.6.3.1.01 Cama de traslado estructura polietileno, ruedas de alta resistencia, barandas reclinables, porta suero, paragolpes con topes de goma, enganche para tanque de oxígeno, diseño liviano para traslado del paciente 20 UD 98,000 65,000 1,300,000.00 0.00 18 234,000.00 0.00 1,960,000.00 1,534,000.00 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_5/6/2026_6_32 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,534,000.00 DOP Budget Appropriation Value 1,534,000.00 DOP Account Value Annual Availability 2.6.3.1.01 1,534,000.00  DOP 1,534,000.00  DOP View Payment Calendar ID Description Value Month Year 0   PAGOS 1,534,000.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781016923628VeCZE 1 1,534,000.00  DOP Aprobado Link