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.1128815   Contract reference HFMP-2026-00586   Contract description: COMPRA DE MATERIALES Y EQUIPO PARA EL AREA DE FISIATRIA DEL HOSPITAL   Type of Contract Goods   Contract Start: 04/08/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2026 11:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 31/08/2026   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 OFERTA GRUPO XERON MEDIC HFMP-DAF-CM-2026-0092   Type of Contract GoodsDominicana   Contract Value 56,496.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2026 11:02:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2349739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,878.20 0.00 8,618.08 0.00 156,000.00 56,496.28         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         3 42142101 - Cubiertas para(...)42142101 - Cubiertas para productos para terapia de calor o frío 2.3.9.3.01 COMPRESAS TERMICAS ESTÁNDAR DE GEL DE SILICATO 60 UD 2,600 797.97 47,878.20 0.00 47,878.2 18 8,618.08 0.00 156,000.00 56,496.28 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_4/8/2026_2_54 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 56,496.28 DOP Budget Appropriation Value 56,496.28 DOP Account Value Annual Availability 2.3.9.3.01 56,496.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 56,496.28  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 2025 56,496.28  DOP Aprobado XERON CUOTA.pdf