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.1120399   Contract reference HPDHG-2026-00687   Contract description: COMPRA DE DESFIBRILADORES EXTERNO AUTOMATICO PORTATILES (DEA) SEMIAUTOMATICO   Type of Contract Goods   Contract Start: 14/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (31/08/2026 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-2026-0095   Request Title COMPRA DE DESFIBRILADORES EXTERNO AUTOMATICO PORTATILES (DEA) SEMIAUTOMATICO   Description COMPRA DE DESFIBRILADORES EXTERNO AUTOMATICO PORTATILES (DEA) SEMIAUTOMATICO   Business Operation SERVICIOS GENERALES   Reply Reference HPDHG-DAF-CM-2026-0095 SO2020   Type of Contract GoodsDominicana   Contract Value 575,405.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (31/08/2026 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2326037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 487,632.00 0.00 87,773.76 0.00 900,000.00 575,405.76         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 42172101 - Desfibriladore(...)42172101 - Desfibriladores externos automatizados aed o paletas duras 2.6.3.1.01 "Desfibrilador Externo Automático (DEA) Semiautomático Forma de onda: Bipásica rectilínea. Pantalla: LCD de alta resolución con pantalla táctil capacitiva. Tamaño de pantalla: 5,39 cm × 9,5 cm. Velocidad de barrido: 25 mm/s. Visualización de ECG en tiempo real. Retroalimentación de RCP en tiempo real sobre profundidad y frecuencia de compresiones. Metrónomo para RCP: 105 ± 2 compresiones por minuto. Modo adulto y pediátrico integrado." 3 UD 300,000 162,544 487,632.00 0.00 18 87,773.76 0.00 900,000.00 575,405.76 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_1/7/2026_6_35 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 575,405.76 DOP Budget Appropriation Value 575,405.76 DOP Account Value Annual Availability 2.6.3.1.01 575,405.76  DOP 575,405.76  DOP View Payment Calendar ID Description Value Month Year 0   PAGOS 575,405.76  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784032860099LRn0x 1 575,405.76  DOP Aprobado Link