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.1145001   Contract reference HGVPC-2026-00002   Contract description: ADQUISICION DE REGULADORES DE GAS PARA USO EN EL HOSPITAL GENERAL DE VERON PUNTA CANA   Type of Contract Goods   Contract Start: 7 days ago (11/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2026 15:00:00 ((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 HGVPC-DAF-CD-2026-0005   Request Title ADQUISICION DE REGULADORES INDUSTRIALES DE GAS PARA USO EN EL HOSPITAL GENERAL DE VERON PUNTA CANA   Description ADQUISICION DE REGULADORES INDUSTRIALES DE GAS PARA USO EN EL HOSPITAL GENERAL DE VERON PUNTA CANA   Business Operation MANTENIMIENTO   Reply Reference REGULADORES INDUSTRIALES DE GAS _EXT   Type of Contract GoodsDominicana   Contract Value 13,120.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 7 days ago (11/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CRUCE DE DOMINGO MAIZ PUNTA CANA 230000 YUMA 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.2380207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,118.71 0.00 2,001.37 0.00 13,120.07 13,120.08         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 26101766 - Reguladores 2.3.9.8.01 KOSAN REGULADOR IND DE BAJA VERDE 3/4 1 UD 6,630.6 5,619.16 5,619.16 0.00 18 1,011.45 0.00 6,630.60 6,630.61         1 26101766 - Reguladores 2.3.9.8.01 FISHER REGULADOR IND GAS ALTA ROJO 8-12 1 UD 6,489.47 5,499.55 5,499.55 0.00 18 989.92 0.00 6,489.47 6,489.47 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_9/9/2026_10_53 p.m..Pdf Download CUOTA A COMPROMETER 005 PMV.pdf CUOTA A COMPROMETER 005 PMV.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 13,120.08 DOP Budget Appropriation Value 13,120.07 DOP Account Value Annual Availability 2.3.9.8.01 13,120.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 13,120.08  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HGVPC-2026-00002 1 13,120.07  DOP Aprobado CUOTA A COMPROMETER 005 PMV.pdf