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.1115071   Contract reference HMC-2026-00020   Contract description: dquisicion de utencilio medico para Cirugia dek Hospital   Type of Contract Goods   Contract Start: 30/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days ago (03/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 18/08/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HMC-DAF-CM-2026-0002   Request Title Adquisicion de utencilio medico para Emergencia   Description Adquisicion de utencilio medico para Emergencia para el Hospital   Business Operation DPT de direccion   Reply Reference HMC-DAF-CM-2026-0002   Type of Contract GoodsDominicana   Contract Value 340,595.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days ago (03/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ San Rafael, Sabana del Maricao, Cevicos - Cotui Rep. Dom. 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2325301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 288,640.00 0.00 0.00 51,955.20 302,898.32 340,595.20         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 42182601 - Luces o lámpar(...)42182601 - Luces o lámparas de pie para exámenes médicos 2.3.9.3.01 Lampara de Examen Cuello de Ganso 5 UD 5,000 4,900 24,500.00 0.00 0.00 18 4,410.00 25,000.00 28,910.00         2 42295112 - Mesas de proce(...)42295112 - Mesas de procedimientos para salas de cirugía o accesorios o productos relacionados 2.6.3.1.01 Mesa de Acero Inoxidable para preparacion de Material 4 UD 17,965.93 16,985 67,940.00 0.00 0.00 18 12,229.20 71,863.72 80,169.20         3 42295112 - Mesas de proce(...)42295112 - Mesas de procedimientos para salas de cirugía o accesorios o productos relacionados 2.6.3.1.01 Mesa para Instrumental Quirurgico semi Circular 6 UD 34,339.1 32,700 196,200.00 0.00 0.00 18 35,316.00 206,034.60 231,516.00 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_30/6/2026_1_51 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 340,595.20 DOP Budget Appropriation Value 340,595.20 DOP Account Value Annual Availability 2.3.9.3.01 28,910.00  DOP ---- View 2.6.3.1.01 311,685.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico pago 340,595.20  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 340,595.20  DOP Aprobado Cuota 002.pdf