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.1141522   Contract reference HRCL-2026-00335   Contract description: EQUIPO MEDICO Y DE LABORATORIO   Type of Contract Goods   Contract Start: 7 days ago (02/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2026 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-01-ComprasMenores   Request Reference HRCL-DAF-CM-2026-0013   Request Title EQUIPO PEDICO Y DE LABORATORIO   Description EQUIPO PEDICO Y DE LABORATORIO, LAMPARAS CIELITICAS PARA QUIROFANO   Business Operation ALMACEN GENERAL   Reply Reference ADQUISICION DE EQUIPO PEDICO Y DE LABORATORIO   Type of Contract GoodsDominicana   Contract Value 1,863,456 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 6 days ago (03/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14 days left (24/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA 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.2373862 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,579,200.00 0.00 284,256.00 0.00 1,608,000.00 1,863,456.00         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 42295110 - Iluminación de(...)42295110 - Iluminación de la sala de operación para campo quirúrgico o accesorios o productos relacionados 2.6.3.1.01 LAMPARAS CIELITICA DOBLE SATELITE 2 UD 804,000 789,600 1,579,200.00 0.00 18 284,256.00 0.00 1,608,000.00 1,863,456.00 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_2/9/2026_3_58 p.m..Pdf Download CUOTA_ A_ COMPROMETER_20260902_0001.pdf CUOTA_ A_ COMPROMETER_20260902_0001.pdf Download INFORME_ FINAL_20260209_0001.pdf INFORME_ FINAL_20260209_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,863,456.00 DOP Budget Appropriation Value 1,863,456.00 DOP Account Value Annual Availability 2.6.3.1.01 1,863,456.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   EQUIPO MEDICO Y DE LABORATORIO 1,863,456.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 1,863,456.00  DOP Aprobado CUOTA_ A_ COMPROMETER_20260902_0001.pdf