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.1115355   Contract reference HDSSD-2026-00218   Contract description: ADQUISICIÓN DE MONITORES PARA UCI   Type of Contract Goods   Contract Start: 06/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 14:00:00 ((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 HDSSD-DAF-CM-2026-0042   Request Title ADQUISICIÓN DE MONITORES PARA UCI   Description ADQUISICIÓN DE MONITORES PARA UCI   Business Operation Sub-Dirección Medica   Reply Reference Cajufa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 469,000.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2323925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 397,458.04 0.00 71,542.44 0.00 760,000.00 469,000.48         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 42182207 - Monitores de t(...)42182207 - Monitores de temperatura continua o de tendencia de temperatura del paciente 2.6.3.1.01 MONITOR COLOR MUL TIPARAMETRO 12 PULG 4 UD 150,000 78,441.31 313,765.24 0.00 18 56,477.74 0.00 600,000.00 370,242.98         2 45111802 - Soportes para (...)45111802 - Soportes para televisiones 2.3.9.8.02 BASE DE PARED MONITOR MULTIPARAMETRICO 4 UD 40,000 20,923.2 83,692.80 0.00 18 15,064.70 0.00 160,000.00 98,757.50 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_30/6/2026_12_33 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 469,000.48 DOP Budget Appropriation Value 469,000.48 DOP Account Value Annual Availability 2.6.3.1.01 370,242.98  DOP ---- View 2.3.9.8.02 98,757.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 469,000.48  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 121 121 469,000.48  DOP Aprobado C.Fondos.pdf