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.938260   Contract reference HDMTD-2025-00034   Contract description: ADQUISICION DE MONOMETROS PARA CILINDROS DEL AREA DE EMERGENCIAS DEL HDMTD   Type of Contract Goods   Contract Start: 06/02/2025 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDMTD-DAF-CD-2025-0018   Request Title ADQUISICION DE MONOMETROS PARA CILINDROS DEL AREA DE EMERGENCIAS DEL HDMTD   Description ADQUISICION DE MONOMETROS PARA CILINDROS DEL AREA DE EMERGENCIAS DEL HDMTD   Business Operation Servicios Generales   Reply Reference ADQUISICION DE MONOMETROS PARA CILINDROS DEL AREA   Type of Contract GoodsDominicana   Contract Value 35,836.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2025 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2025 03:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.1998131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,370.00 0.00 5,466.60 0.00 36,200.00 35,836.60         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 41103311 - Manómetros 2.6.3.4.01 MANOMETROS 2 UD 17,500 14,690 29,380.00 0.00 18 5,288.40 0.00 35,000.00 34,668.40         2 42271801 - Humidificadore(...)42271801 - Humidificadores o vaporizadores respiratorios 2.3.9.3.01 VASOS HUMIFICADORES DE OXIGENO 2 UD 600 495 990.00 0.00 18 178.20 0.00 1,200.00 1,168.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download INFORME DE EVALUACION TECNICA.pdf INFORME DE EVALUACION TECNICA.pdf Download CERTIFICACION DE CUOTA COMPROMISO.pdf CERTIFICACION DE CUOTA COMPROMISO.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 35,836.60 DOP Budget Appropriation Value 35,836.60 DOP Account Value Annual Availability 2.6.3.4.01 34,668.40  DOP ---- View 2.3.9.3.01 1,168.20  DOP ---- View Payment Calendar ID Description Value Month Year 2025   ADQUISICION DE MANOMETROS PARA CILINDROS DEL AREA DE EMERGENCIAS DEL HDMTD 35,836.60  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00034 1 35,836.60  DOP Vencido CERTIFICACION DE CUOTA COMPROMISO.pdf 2026 HDMTD-2025-00034 1 35,836.60  DOP Aprobado CUOTA MORAMI_0001.pdf