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.1106198
Contract reference
HPDHG-2026-00604
Contract description:
COMPRA DE CARRO DE PARO Y MEDICACION PARA EMERGENCIA Y ONCOLOGIA
Type of Contract
Goods
Contract Start:
09/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HPDHG-DAF-CD-2026-0351
Request Title
COMPRA DE CARRO DE PARO Y MEDICACION PARA EMERGENCIA Y ONCOLOGIA
Description
COMPRA DE CARRO DE PARO Y MEDICACION PARA EMERGENCIA Y ONCOLOGIA
Business Operation
GERENCIA DE EMERGENCI A
Reply Reference
HPDHG-DAF-CD-2026-0351_EXT
Type of Contract
GoodsDominicana
Contract Value
294,618.2 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
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:
2- CARRO DE PARO, 1 CARRO DE MEDICAR EMERGENCIA, CANDADOS PARA CARO DE PARO 1- CARRO DE MEDICAR ONCOLOGIA
Catalogue Items
Back To Top
1
DO1.PCCNTR.2311526 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
249,676.44
0.00
44,941.76
0.00
253,500.00
294,618.20
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
42192404 - Carritos o acc
(...)
42192404 - Carritos o accesorios para uso médico
2.3.9.3.01
CARRO DE PARO
2
UD
60,000
48,050.15
96,100.30
0.00
18
17,298.05
0.00
120,000.00
113,398.35
2
42192404 - Carritos o acc
(...)
42192404 - Carritos o accesorios para uso médico
2.3.9.3.01
CARRO DE TRANSPORTE DE MEDICAMENTOS
2
UD
62,000
72,545.57
145,091.14
0.00
18
26,116.41
0.00
124,000.00
171,207.55
3
46171501 - Candados
2.3.9.9.04
CANDADOS PARA CARROS DE PARO
500
UD
19
16.97
8,485.00
0.00
18
1,527.30
0.00
9,500.00
10,012.30
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_9/6/2026_5_39 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
294,618.20
DOP
Budget Appropriation Value
294,618.20
DOP
Account
Value
Annual Availability
2.3.9.3.01
284,605.90
DOP
284,605.90
DOP
View
2.3.9.9.04
10,012.30
DOP
10,012.30
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGOS
294,618.20
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781028536667VqB4Z
1
294,618.20
DOP
Aprobado
Link