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.1143212   Contract reference HMMA-2026-00033   Contract description: Adquisición de Equipos para el Hospital Municipal Maimón.   Type of Contract Goods   Contract Start: 12 days ago (07/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2026 00:00:00 ((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 HMMA-DAF-CD-2026-0016   Request Title Adquisición de Equipos para el Hospital Municipal Maimón   Description Adquisición de Equipos para el Hospital Municipal Maimón   Business Operation Emergencia   Reply Reference IDEMESA CONCURSO HMMA-DAF-CD-2026-0016   Type of Contract GoodsDominicana   Contract Value 13,387.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12 days ago (08/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 days ago (18/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Prolongación Fantino No.8, Maimón, Monseñor Nouel 42000 CIBAO SUR 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.2373755 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,345.20 0.00 2,042.14 0.00 60,507.99 13,387.34         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 42201702 - Ultrasonido o (...)42201702 - Ultrasonido o unidades de eco fetales o ginecológicas 2.6.3.1.01 DOPPLER FETAL PORTATIL 1 UD 14,875.48 1,567 1,567.00 0.00 18 282.06 0.00 14,875.48 1,849.06         2 46181501 - Delantales pro(...)46181501 - Delantales protectores 2.3.9.9.05 DELANTAL PLOMADO 1 UD 37,221.47 5,145 5,145.00 0.00 18 926.10 0.00 37,221.47 6,071.10         3 44122012 - Portapapeles -(...)44122012 - Portapapeles - BIEN COMÚN 2.3.9.2.01 TABLILLA PARA HISTORIAL CLINICO ACERO INOXIDABLE 9"x13" 3 UD 2,803.68 1,544.4 4,633.20 0.00 18 833.98 0.00 8,411.04 5,467.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Cuota a Comprometer - Idemesa.pdf Certificado de Cuota a Comprometer - Idemesa.pdf Download ORDEN DE COMPRA IDEMESA.pdf ORDEN DE COMPRA IDEMESA.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 13,924.00 DOP Budget Appropriation Value 13,924.00 DOP Account Value Annual Availability 2.6.3.1.01 7,021.00  DOP ---- View 2.2.5.3.05 6,903.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 13,924.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMMA-DAF-CD-2026-0016 1 13,924.00  DOP Aprobado Certificado de Cuota a Comprometer - Dositec.pdf