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.1109926   Contract reference HFMP-2026-00454   Contract description: ADQUISICION DE TRES CAMAS PARA INTERNAMIENTO DEL 3ER PISO CON SU PIE DE SUERO ADHERIDOS   Type of Contract Goods   Contract Start: 17/06/2026 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2026 16:36:00 ((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 HFMP-DAF-CD-2026-0268   Request Title ADQUISICION DE TRES CAMAS PARA INTERNAMIENTO DEL 3ER PISO CON SU PIE DE SUERO ADHERIDOS   Description ADQUISICION DE TRES CAMAS PARA INTERNAMIENTO A SALA (1) , INT. B SALA (1) Y GINECOLOGIA INT (2) DEL 3ER PISO CON SU PIE DE SUERO ADHERIDOS.   Business Operation GESTION DE CAMA   Reply Reference OFERTA GRUP XERON MEDIC HFMP-DAF-CD-2026-0268   Type of Contract GoodsDominicana   Contract Value 291,934.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2026 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2026 16:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOSPITAL DOCENTE DOCTOR FRANCISCO MOSCOSO PUELLO 10014 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2316959 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,402.35 0.00 44,532.42 0.00 205,320.00 291,934.77         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 42191807 - Camas o acceso(...)42191807 - Camas o accesorios de cuidado del paciente para uso general 2.6.3.1.01 ADQUISICION DE TRES CAMAS PARA INTERNAMIENTO A SALA (1) , INT. B SALA (1) Y GINECOLOGIA INT (2) DEL 3ER PISO CON SU PIE DE SUERO ADHERIDOS. 3 UD 68,440 82,467.45 247,402.35 0.00 247,402.35 18 44,532.42 0.00 205,320.00 291,934.77 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_17/6/2026_8_30 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 291,934.77 DOP Budget Appropriation Value 291,934.77 DOP Account Value Annual Availability 2.6.3.1.01 291,934.77  DOP ---- View Payment Calendar ID Description Value Month Year 1   291,934.77 291,934.77  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 2025 291,934.77  DOP Aprobado cuota comprometer.pdf