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.1136552   Contract reference HPBV-2026-00101   Contract description: Adquisición de Equipo hospitalarios para sala de crisis (sillón hospitalario,mesa hospitalaria)   Type of Contract Goods   Contract Start: 19 days ago (21/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days left (25/09/2026 13:00:00(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 HPBV-DAF-CD-2026-0081   Request Title Adquisición de Equipo hospitalarios para sala de crisis (sillón hospitalario,mesa hospitalaria)   Description Adquisición de Equipo hospitalarios para sala de crisis (sillón hospitalario,mesa hospitalaria)   Business Operation Direccion   Reply Reference Equipos_HPBV   Type of Contract GoodsDominicana   Contract Value 76,203.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days ago (21/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days left (25/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Hospital Provincial Bella Vista, Av.Antonio Guzman NO.50 CIBAO NORTE DO,Santiago de los Caballeros ,Rep.Dom   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2366013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,579.00 0.00 11,624.22 0.00 64,579.00 76,203.22         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         5 42181701 - Unidades de el(...)42181701 - Unidades de electrocardiografía ekg 2.6.3.1.01 Electrocardiografo 1 UD 64,579 64,579 64,579.00 0.00 18 11,624.22 0.00 64,579.00 76,203.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA-005.pdf ORDEN DE COMPRA-005.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 76,203.22 DOP Budget Appropriation Value 76,203.22 DOP Account Value Annual Availability 2.6.3.1.01 76,203.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 76,203.22  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPBV-DAF-CD-2026-0081 1 76,203.22  DOP Aprobado CERTIFICACION CUOTAS A COMPROMETER-004.pdf