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.1134812   Contract reference HDRB-2026-00096   Contract description: ADQUISICIÓN DE ELECTROCARDIÓGRAFO PARA USO HOSPITALARIO   Type of Contract Goods   Contract Start: 23 days ago (18/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days ago (31/08/2026 14:00:00(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-02-ComprasDebajoUmbral   Request Reference HDRB-DAF-CD-2026-0094   Request Title ADQUISICIÓN DE ELECTROCARDIÓGRAFO PARA USO HOSPITALARIO   Description ADQUISICIÓN DE ELECTROCARDIÓGRAFO PARA USO HOSPITALARIO   Business Operation HOSPITAL   Reply Reference HDRB-DAF-CD-2026-0094   Type of Contract GoodsDominicana   Contract Value 100,512.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22 days ago (19/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days ago (31/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance : Pról. 27 de Febrero C/ Juan Sánchez Ramírez. 43000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2362402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,180.00 0.00 15,332.40 0.00 100,512.40 100,512.40         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 42181701 - Unidades de el(...)42181701 - Unidades de electrocardiografía ekg 2.6.3.1.01 ELECTROCARDIÓGRAFO DE DOCE CANALES 1 UD 98,176 83,200 83,200.00 0.00 18 14,976.00 0.00 98,176.00 98,176.00         2 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) - BIEN COMÚN 2.3.9.3.01 PAPEL DE EKG 3 UD 778.8 660 1,980.00 0.00 18 356.40 0.00 2,336.40 2,336.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 100,512.40 DOP Budget Appropriation Value 100,512.40 DOP Account Value Annual Availability 2.6.3.1.01 98,176.00  DOP ---- View 2.3.9.3.01 2,336.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ELECTROCARDIÓGRAFO 100,512.40  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 2026 100,512.40  DOP Aprobado CERTIFICACIÓN DE CUOTA A COMPROMETER.pdf