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.1128797
Contract reference
HFMP-2026-00585
Contract description:
COMPRA DE MATERIALES Y EQUIPO PARA EL AREA DE FISIATRIA DEL HOSPITAL
Type of Contract
Goods
Contract Start:
18 hours ago
(04/08/2026 10:45:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17 hours ago
(04/08/2026 10:49:00(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-01-ComprasMenores
Request Reference
HFMP-DAF-CM-2026-0092
Request Title
COMPRA DE MATERIALES Y EQUIPO PARA EL AREA DE FISIATRIA DEL HOSPITAL
Description
COMPRA DE MATERIALES Y EQUIPO PARA EL AREA DE FISIATRIA DEL HOSPITAL
Business Operation
ELECTROMEDICINA
Reply Reference
HFMP-DAF-CM-2026-0092 COMPRA DE MATERIALES Y EQUIP
Type of Contract
GoodsDominicana
Contract Value
40,334.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18 hours ago
(04/08/2026 10:48:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17 hours ago
(04/08/2026 10:49:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2349738 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,181.70
0.00
6,152.70
0.00
282,000.00
40,334.40
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
42141807 - Unidades de es
(...)
42141807 - Unidades de estimulación nerviosa eléctrica transcutánea
2.6.3.1.01
TENS
12
UD
8,500
2,580.34
30,964.08
0.00
18
5,573.53
0.00
102,000.00
36,537.61
2
42141807 - Unidades de es
(...)
42141807 - Unidades de estimulación nerviosa eléctrica transcutánea
2.6.3.1.01
ELECTRODOS
300
UD
600
10.73
3,217.62
0.00
18
579.17
0.00
180,000.00
3,796.79
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/8/2026_2_30 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
630,721.85
DOP
Budget Appropriation Value
630,721.85
DOP
Account
Value
Annual Availability
2.6.3.1.01
508,970.93
DOP
----
View
2.3.9.3.01
25,285.71
DOP
----
View
2.3.9.6.01
96,465.21
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
630,721.85
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
1
2025
630,721.85
DOP
Aprobado
CUOTA EMH.pdf