1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1113927
Contract reference
HPDHG-2026-00675
Contract description:
COMPRA DE FLUJOMETROS Y MANOMETRO DE OXIGENO Y AIRE MEDICO PARA EMERGENCIA Y ONCOLOGIA
Type of Contract
Goods
Contract Start:
26/06/2026 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-01-ComprasMenores
Request Reference
HPDHG-DAF-CM-2026-0090
Request Title
COMPRA DE FLUJOMETROS Y MANOMETRO DE OXIGENO Y AIRE MEDICO PARA EMERGENCIA Y ONCOLOGIA
Description
COMPRA DE FLUJOMETROS Y MANOMETRO DE OXIGENO Y AIRE MEDICO PARA EMERGENCIA Y ONCOLOGIA
Business Operation
GERENCIA DE EMERGENCI A
Reply Reference
COT. TRIGAS DEL CARIBE, SRL HPDHG-DAF-CM-2026-0090
Type of Contract
GoodsDominicana
Contract Value
371,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/06/2026 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:
FLUJOMETROS DE OXIGENOS 10 SON PARA ONCOLOGIA Y 30 PARA EMERGENCIA FLUJOMETROS DE OXIGENO DE EMERGENCIA
Catalogue Items
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1
DO1.PCCNTR.2323719 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
315,000.00
0.00
56,700.00
0.00
665,000.00
371,700.00
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
41101805 - Flujómetros
2.6.3.1.01
FLUJOMETRO PARA OXIGENO MEDICO 0-15 LPM
40
UD
9,500
4,500
180,000.00
0.00
18
32,400.00
0.00
380,000.00
212,400.00
2
41101805 - Flujómetros
2.6.3.1.01
FLUJOMETRO PARA AIRE MEDICO 0-15 LPM
30
UD
9,500
4,500
135,000.00
0.00
18
24,300.00
0.00
285,000.00
159,300.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/6/2026_6_08 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
371,700.00
DOP
Budget Appropriation Value
371,700.00
DOP
Account
Value
Annual Availability
2.6.3.1.01
371,700.00
DOP
371,700.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGOS
371,700.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17824977564122dwBX
1
371,700.00
DOP
Aprobado
Link