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.970621   Contract reference HRLMK-2025-00247   Contract description: aspiradores   Type of Contract Goods   Contract Start: 15/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2026 00:00:00 ((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-01-ComprasMenores   Request Reference HRLMK-DAF-CM-2025-0028   Request Title Productos de resucitación, anestesia y respiratorio   Description Productos de resucitación, anestesia y respiratorio, para uso del HRLMK   Business Operation Almacen de quipos   Reply Reference VENTA DE ASPIRADORES   Type of Contract GoodsDominicana   Contract Value 342,667.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2059739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 290,396.00 0.00 52,271.28 0.00 350,000.00 342,667.28         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 42271907 - Productos de a(...)42271907 - Productos de aspiradores respiratorios o accesorios 2.6.3.1.01 ASPIRADOR PORTATIL 2 UD 23,000 19,328 38,656.00 0.00 18 6,958.08 0.00 46,000.00 45,614.08         1 42271907 - Productos de a(...)42271907 - Productos de aspiradores respiratorios o accesorios 2.6.3.1.01 ASPIRADOR QUIRRUGICO 4 UD 76,000 62,935 251,740.00 0.00 18 45,313.20 0.00 304,000.00 297,053.20 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_14/5/2025_5_57 p.m..Pdf Download img20250514_14072429.pdf img20250514_14072429.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 342,667.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 342,667.28  DOP ---- View Payment Calendar ID Description Value Month Year 2025   transferencia 342,667.28  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-DAF-CM-2025-0028 28 342,667.28  DOP Vencido img20250514_14060246.pdf