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.954565   Contract reference HDMTD-2025-00073   Contract description: ADQUISICION DE BRAZALETES DE ADULTOS PARA EL USO EN EL HDMTD   Type of Contract Goods   Contract Start: 25/03/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2025 09:00:00 ((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-2025-0033   Request Title ADQUISICION DE BRAZALETES DE ADULTOS PARA EL USO EN EL HDMTD   Description ADQUISICION DE BRAZALETES DE ADULTOS PARA EL USO EN EL HDMTD   Business Operation Servicios Generales   Reply Reference ADQUISICION DE BRAZALETES DE ADULTOS PARA EL USO E   Type of Contract GoodsDominicana   Contract Value 35,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2025 09:00:00 ((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.2030207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 5,400.00 0.00 41,296.00 35,400.00         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 COMPRA DE BRAZALETE PARA ADULTOS UND 10 UD 4,129.6 3,000 30,000.00 0.00 18 5,400.00 0.00 41,296.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFROME DEFINITIVO.pdf INFROME DEFINITIVO.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTA SIMPLE.pdf ACTA SIMPLE.pdf Download Contract Technical Document Mappings Orden de Compras_25/3/2025_1_20 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_25/3/2025_1_21 p.m..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 External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,400.00 DOP Budget Appropriation Value 35,400.00 DOP Account Value Annual Availability 2.6.3.1.01 35,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   ADQUISICION DE BRAZALETES DE ADULTOS PARA EL USO EN EL HDMTD 35,400.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00073 1 35,400.00  DOP Vencido CERTIFICACION DE CUOTA.pdf 2026 HDMTD-2025-00073 1 35,400.00  DOP Aprobado CUOTA BIOMEDICA_0001.pdf