1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1135187
Contract reference
DGM-2026-00158
Contract description:
ADQUISICIÓN DE EQUIPOS MÉDICOS PARA SER UTILIZADOS EN ESTA DGM.
Type of Contract
Goods
Contract Start:
24 days ago
(19/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2026 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
DGM-DAF-CD-2026-0078
Request Title
ADQUISICIÓN DE EQUIPOS MÉDICOS PARA SER UTILIZADOS EN ESTA DGM.
Description
ADQUISICIÓN DE EQUIPOS MÉDICOS PARA SER UTILIZADOS EN ESTA DGM.
Business Operation
Departamento Medico
Reply Reference
Unión JDH Importadores, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
66,764.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24 days ago
(19/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2026 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2337195 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,580.00
0.00
10,184.40
0.00
66,764.40
66,764.40
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
41114509 - Tensiómetros
2.6.3.4.01
Esfigmomanómetro de adultos portátil
4
UD
3,976.6
3,370
13,480.00
0.00
18
2,426.40
0.00
15,906.40
15,906.40
2
42181801 - Unidades para
(...)
42181801 - Unidades para oxímetros de pulso
2.3.9.3.01
Oxímetro de pulso
4
UD
6,460.5
5,475
21,900.00
0.00
18
3,942.00
0.00
25,842.00
25,842.00
3
42301506 - Estetoscopios
(...)
42301506 - Estetoscopios de doble audífono
2.6.3.1.01
Estetoscopio de adulto
4
UD
6,254
5,300
21,200.00
0.00
18
3,816.00
0.00
25,016.00
25,016.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2_05._ACTA_DE_ADJUDICACION.pdf
2_05._ACTA_DE_ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de compras formato firma digital_16/7/2026_8_09 p.m..Pdf
Download
ORDEN_DE_COMPRAS_signed.pdf
ORDEN_DE_COMPRAS_signed.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
66,764.40
DOP
Budget Appropriation Value
66,764.40
DOP
Account
Value
Annual Availability
2.6.3.1.01
25,016.00
DOP
25,016.00
DOP
View
2.6.3.4.01
15,906.40
DOP
15,906.40
DOP
View
2.3.9.3.01
25,842.00
DOP
25,842.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
66,764.40
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784288538340dgMuj
1
66,764.40
DOP
Aprobado
Link