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.1113932   Contract reference HPDHG-2026-00676   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? 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-2026-0090   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 HPDHG-DAF-CM-2026-0090   Type of Contract GoodsDominicana   Contract Value 177,000 Dominican Pesos   Conditions   Back To Top 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: SOLICITADO PARA AREA DE EMERGECIA Catalogue Items   Back To Top     1   DO1.PCCNTR.2323163 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,000.00 0.00 0.00 27,000.00 600,000.00 177,000.00         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         3 23151820 - Manómetro 2.3.9.8.02 MANOMETRO DE OXIGENO 0-15 LPM CON ENTRADA CGA 30 UD 20,000 5,000 150,000.00 0.00 0.00 18 27,000.00 600,000.00 177,000.00 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_26/6/2026_6_11 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 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