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.947504   Contract reference HGDVC-2025-00029   Contract description: ADQUISICION NEBULIZADORES Y BRAZALETES   Type of Contract Goods   Contract Start: 10/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2025 14:00:00 ((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 HGDVC-DAF-CD-2025-0011   Request Title ADQUISICION NEBULIZADORES Y BRAZALETES   Description ADQUISICION NEBULIZADORES Y BRAZALETES PARA EMERGENCIA DE ESTE CENTRO DE SALUD   Business Operation Almacen de Farmacia   Reply Reference ADQUISICION DE NEBULIZADORES Y BRAZALETES_EXT   Type of Contract GoodsDominicana   Contract Value 195,478.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS 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.2019844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,660.00 0.00 29,818.80 0.00 206,800.00 195,478.80         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 42271802 - Nebulizadores (...)42271802 - Nebulizadores o accesorios 2.6.3.1.01 NEBULIZADOR 6 UD 27,000 21,800 130,800.00 0.00 18 23,544.00 0.00 162,000.00 154,344.00         2 42201714 - Tensiómetros 2.6.3.4.01 BRAZALETE P/ESFIGMO AD 14 UD 3,200 2,490 34,860.00 0.00 18 6,274.80 0.00 44,800.00 41,134.80 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_7/3/2025_4_13 p.m..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 195,478.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 41,134.80  DOP ---- View 2.6.3.1.01 154,344.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION NEBULIZADORES Y BRAZALETES 195,478.80  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741363403104zB8Nn 1 195,478.80  DOP Vencido Link