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.1141006   Contract reference HPDHG-2026-00930   Contract description: TRANSDUCTOR PARA EQUIPO DE ECOGRAFIA   Type of Contract Goods   Contract Start: 7 days ago (02/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 16:00:00 ((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 HPDHG-DAF-CM-2026-0128   Request Title TRANSDUCTOR PARA EQUIPO DE ECOGRAFIA   Description TRANSDUCTOR PARA EQUIPO DE ECOGRAFIA   Business Operation GERENCIA DE IMAGENES   Reply Reference TRANSDUCTOR PARA EQUIPO DE ECOGRAFIA_EXT   Type of Contract GoodsDominicana   Contract Value 356,407.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 7 days ago (02/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2363701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 302,040.00 0.00 54,367.20 0.00 370,000.00 356,407.20         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 42181905 - Cables para mo(...)42181905 - Cables para monitor transductor para uso médico 2.3.9.3.01 TRANSDUCTOR COMPATIBLE CON EL EQUIPO DE ECOGRAFÍA GENERAL ELECTRIC VIVID S6, SERIE 7199VS6 1 UD 370,000 302,040 302,040.00 0.00 18 54,367.20 0.00 370,000.00 356,407.20 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_19/8/2026_4_12 p.m..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 356,407.20 DOP Budget Appropriation Value 356,407.20 DOP Account Value Annual Availability 2.3.9.3.01 356,407.20  DOP 356,407.20  DOP View Payment Calendar ID Description Value Month Year 1   TRANSDUCTOR PARA EQUIPO DE ECOGRAFIA 356,407.20  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787925747782Wk9xV 1 356,407.20  DOP Aprobado Link