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.981173   Contract reference HDPB-2025-00283   Contract description: ADQUISICION DE MANGUERA DE CONEXION PARA TANQUE   Type of Contract Goods   Contract Start: 12/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 17:00:00 ((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 HDPB-DAF-CD-2025-0091   Request Title ADQUISICION DE MANGUERA DE CONEXION PARA TANQUE   Description ADQUISICION DE MANGUERA DE CONEXION PARA TANQUE   Business Operation DEPARTAMENTO DE SUB-DIRECCIÓN MEDICA   Reply Reference SERVIAMED DOMINICANA, SRL HDPB-DAF-CD-2025-0091   Type of Contract GoodsDominicana   Contract Value 64,734.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial 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.2054715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,860.00 0.00 0.00 9,874.80 54,890.00 64,734.80         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 40141734 - Conectores par(...)40141734 - Conectores para mangueras 2.3.9.8.02 MANGUERA DE CONEXION PARA TANQUE INSUFLADOR DE CO2 LAPAROSCOPIO SERTICEO 197- 1/8 MAX80BAR,1160PSI, WOM 1 UD 54,890 54,860 54,860.00 0.00 0.00 18 9,874.80 54,890.00 64,734.80 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_6/5/2025_4_04 p.m..Pdf Download HDPB-DAF-CD-2025-0091 SERVIAMED DOMINICANA-MANGUERA DE CONEXION TANQUE DE OXIGENO.pdf HDPB-DAF-CD-2025-0091 SERVIAMED DOMINICANA-MANGUERA DE CONEXION TANQUE DE OXIGENO.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 64,734.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 64,734.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MANGUERA DE CONEXION PARA TANQUE 64,734.80  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 64,734.80  DOP Vencido CERTIFICADO DE FONDO MANGUERA DE CONEXION REQ 7179.pdf