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.935000   Contract reference HFMP-2025-00026   Contract description: COMPRA DE CABLE PARA ELECTROCARDIOGRAMA (DEPTO. DE ELECTROMEDICINA).   Type of Contract Goods   Contract Start: 16/01/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2025 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 HFMP-DAF-CD-2025-0020   Request Title COMPRA DE CABLE PARA ELECTROCARDIOGRAMA (DEPTO.DE ELECTROMEDICINA).   Description COMPRA DE CABLE PARA ELECTROCARDIOGRAMA (DEPTO.DE ELECTROMEDICINA).   Business Operation ELECTROMEDICINA   Reply Reference COMPRA DE CABLE PARA ELECTROCARDIOGRAMA (DEPTO. DE   Type of Contract GoodsDominicana   Contract Value 43,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 16/01/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/01/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1987632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,000.00 0.00 0.00 6,660.00 37,000.00 43,660.00         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 42181716 - Accesorios par(...)42181716 - Accesorios para electrocardiografía ekg 2.3.9.3.01 GSC DIRECT-CONNECT EKG LEADWIRE CABLE 10-LEAD 5 UD 7,400 7,400 37,000.00 0.00 0.00 18 6,660.00 37,000.00 43,660.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER 0020.pdf CUOTA COMPROMETER 0020.pdf Download Contract Technical Document Mappings Orden de Compras_16/1/2025_5_48 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 37,000.00 DOP Budget Appropriation Value 37,000.00 DOP Account Value Annual Availability 2.3.9.3.01 37,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 37,000.00  DOP Aprobado CERTIFICACION DE FONDO 0020.pdf