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.1132625   Contract reference HRUJM-2026-00040   Contract description: ADQUISICION DE TRANSDUCTORES PARA SONOGRAFO   Type of Contract Goods   Contract Start: 27 days ago (13/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2026 12:00:00 ((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-01-ComprasMenores   Request Reference HRUJM-DAF-CM-2026-0018   Request Title ADQUISICION DE TRANSDUCTORES PARA SONOGRAFO   Description ADQUISICION DE TRANSDUCTORES PARA SONOGRAFO   Business Operation JENNIS A. DE LA CRUZ MORETA   Reply Reference HRUJM-DAF-CM-2026-0018   Type of Contract GoodsDominicana   Contract Value 401,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27 days ago (13/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days ago (21/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. CASANDRA DAMIRON ESQ. VICTOR MATOS ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2357433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 340,000.00 0.00 61,200.00 0.00 568,760.00 401,200.00         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         1 42201711 - Transductores (...)42201711 - Transductores o accesorios para ultrasonido o doppler o eco para uso médico 2.6.3.1.01 TRADUCTOR CONVEX MODELO CH5-2 REMPLAZO PARA SONOGRAFO ACUSON NX3 APLICACIONES OBSTETRICA PELVICA UROLOGICA SUPERFICIAL 1 UD 282,610 170,000 170,000.00 0.00 18 30,600.00 0.00 282,610.00 200,600.00         2 42201711 - Transductores (...)42201711 - Transductores o accesorios para ultrasonido o doppler o eco para uso médico 2.6.3.1.01 TRADUCTOR TRANSVAGINAL MODELO VF12-4 REMPLAZO PARA SONOGRAFO ACUSON NX3 APLICACIONES PELVICA GINECOLOGIA UROLOGIA 1 UD 286,150 170,000 170,000.00 0.00 18 30,600.00 0.00 286,150.00 200,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS SONOGRAFO.pdf ORDEN DE COMPRAS SONOGRAFO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 401,200.00 DOP Budget Appropriation Value 401,200.00 DOP Account Value Annual Availability 2.6.3.1.01 401,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE TRANSDUCTORES PARA SONOGRAFO 401,200.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRUJM-2026-00040 1 401,200.00  DOP Aprobado 2.CERTIFICACION DE FONDOS.pdf