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.1120319   Contract reference HDSS-2026-00203   Contract description: ADQUISICION DE VENTILADORES E INCUBADORA   Type of Contract Goods   Contract Start: 14/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2026 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-03-ComparacionDePrecios   Request Reference HDSS-CCC-CP-2026-0004   Request Title ADQUISICION DE VENTILADORES E INCUBADORA   Description ADQUISICION DE VENTILADORES E INCUBADORA   Business Operation DIRECCION MEDICA   Reply Reference Propuesta Ventiladores e Incubadora UNIQUE -CP-202   Type of Contract GoodsDominicana   Contract Value 584,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE 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.2326102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 495,000.00 0.00 89,100.00 0.00 1,000,000.00 584,100.00         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         2 42191802 - Incubadoras o (...)42191802 - Incubadoras o calentadores de bebés para uso clínico 2.6.3.1.01 INCUBADORA 1 UD 1,000,000 495,000 495,000.00 0.00 18 89,100.00 0.00 1,000,000.00 584,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Unique.pdf Contrato Unique.pdf Download INFORME PERICIAL DE EVALUACIÓN Y RECOMENDACIÓN DE ADJUDICACIÓN DE LOS VENTILADORES.pdf INFORME PERICIAL DE EVALUACIÓN Y RECOMENDACIÓN DE ADJUDICACIÓN DE LOS VENTILADORES.pdf Download Acta de Aprobacion del informe de evaluacion economica.pdf Acta de Aprobacion del informe de evaluacion economica.pdf Download Acto autentico de apertura de ofertas economica.pdf Acto autentico de apertura de ofertas economica.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 584,100.00 DOP Budget Appropriation Value 584,100.00 DOP Account Value Annual Availability 2.6.3.1.01 584,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE VENTILADORES E INCUBADORA 584,100.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cc-201 1 584,100.00  DOP Aprobado CC-201-UNIQUE.pdf