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.949808   Contract reference HDSS-2025-00088   Contract description: ADQUISICIÓN DE BRAZALETE   Type of Contract Goods   Contract Start: 13/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2025 10:00:00 ((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 HDSS-DAF-CD-2025-0022   Request Title ADQUISICION DE BRAZALETE   Description ADQUISICION DE BRAZALETE   Business Operation DIRECCION MEDICA   Reply Reference HDSS-DAF-CD-2025-0022   Type of Contract GoodsDominicana   Contract Value 24,426 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2020003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,700.00 0.00 3,726.00 0.00 13,700.00 24,426.00         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 42181713 - Sistemas de mo(...)42181713 - Sistemas de monitoreo de electrocardiografía ekg continua de larga duración o holter 2.6.3.1.01 BRAZALETE PARA ADULTO 5 UD 1,900 2,850 14,250.00 0.00 18 2,565.00 0.00 9,500.00 16,815.00         2 42181904 - Unidades o acc(...)42181904 - Unidades o accesorios para unidades de signos vitales multi parámetro 2.6.3.1.01 BRAZALETE PEDIATRICO 3 UD 1,400 2,150 6,450.00 0.00 18 1,161.00 0.00 4,200.00 7,611.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00088-2025-TECNIMEDICA.pdf OC-00088-2025-TECNIMEDICA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 24,426.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 24,426.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BRAZALETE 24,426.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 cc-070 1 24,426.00  DOP Vencido CC-070-2025-TECNIMEDICA.pdf