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.947380   Contract reference HDMTD-2025-00048   Contract description: ADQUISICIÓN DE BATERIAS PARA LOS MAPAS Y HOLTER DE CARDIOLOGIA   Type of Contract Goods   Contract Start: 17/02/2025 16:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2025 16:00:00 ((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-2025-0021   Request Title ADQUISICIÓN DE BATERIAS PARA LOS MAPAS Y HOLTER DE CARDIOLOGIA   Description ADQUISICIÓN DE BATERIAS PARA LOS MAPAS Y HOLTER DE CARDIOLOGIA   Business Operation CARDIOLOGIA   Reply Reference HDMTD-DAF-CD-2025-0021   Type of Contract GoodsDominicana   Contract Value 50,296.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2025 15:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2025 16:00:00 ((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.2007529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,624.00 0.00 7,672.32 0.00 81,561.60 50,296.32         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 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AAA 384 UD 70.8 37 14,208.00 0 0.00 18 2,557.44 0.00 27,187.20 16,765.44         2 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AA 768 UD 70.8 37 28,416.00 0 0.00 18 5,114.88 0.00 54,374.40 33,530.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION_001.pdf ADJUDICACION_001.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download INFORME .pdf INFORME .pdf Download ORDEN BATERIAS.pdf ORDEN BATERIAS.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 50,296.32 DOP Budget Appropriation Value 50,296.32 DOP Account Value Annual Availability 2.3.9.6.01 50,296.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE BATERIAS PARA LOS MAPAS Y HOLTER DE CARDIOLOGIA 50,296.32  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00048 1 50,296.32  DOP Vencido CERTIFICACION DE CUOTA.pdf 2026 HDMTD-2025-00048 1 50,296.32  DOP Aprobado CUOTA RAMIREZ & MOJICA_0001.pdf