ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1122189
Contract reference	HPDHG-2026-00741
Contract description:	COMPRA DE EQUIPOS FISIOTERAPEUTICOS
Type of Contract	Goods
Contract Start:	17/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	12 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

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HPDHG-DAF-CD-2026-0471
Request Title	COMPRA DE EQUIPOS FISIOTERAPEUTICOS
Description	COMPRA DE EQUIPOS FISIOTERAPEUTICOS
Business Operation	GERNCIA DE FISIOTERAPIA
Reply Reference	HPDHG-DAF-CD-2026-0471_EXT
Type of Contract	GoodsDominicana
Contract Value	183,226.15 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	17/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	12 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 Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2336958 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
155,276.40	0.00	27,949.75	0.00	161,000.00	183,226.15

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

42142103 - Lámparas de ca(...)

2.3.9.3.01

LAMPARA DE TERAPIA INFRAROJA

53,000

52,670

52,670.00

0.00

9,480.60

0.00

53,000.00

62,150.60

42142108 - Almohadillas o(...)

2.3.9.3.01

COMPRESA CALIENTE ELECTRICA THERA-MED 12 x 15

6,500

6,345

25,380.00

0.00

4,568.40

0.00

26,000.00

29,948.40

42311513 - Compresas de g(...)

2.3.9.3.01

BOLSA DE HIELO DE GEL FLEXIBLE

3,000

2,955.85

11,823.40

0.00

2,128.21

0.00

12,000.00

13,951.61

42141805 - Estimuladores (...)

2.6.3.1.01

FABSTIM TENS ANALOGO 3000

10,000

9,901

29,703.00

0.00

5,346.54

0.00

30,000.00

35,049.54

42141802 - Electrodos o a(...)

2.3.9.8.01

ELECTRODOS DE ELECTROFISIOTERAPIA PARA TENS ANALOGO 3000

100

400

357

35,700.00

0.00

6,426.00

0.00

40,000.00

42,126.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_16/7/2026_7_49 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

183,226.15 DOP

Budget Appropriation Value

183,226.15 DOP

Account	Value	Annual Availability
2.3.9.3.01	106,050.61 DOP	106,050.61 DOP	View
2.6.3.1.01	35,049.54 DOP	35,049.54 DOP	View
2.3.9.8.01	42,126.00 DOP	42,126.00 DOP	View

Payment Calendar

ID	Description	Value	Month	Year
0	PAGOS	183,226.15 DOP	Agosto	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	EG1784301339229K550T	1	183,226.15 DOP	Aprobado	Link