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.976949   Contract reference HMAII-2025-00019   Contract description: adquisición de Silla para toma de muestra   Type of Contract Goods   Contract Start: 30/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 12:00:00 ((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 HMAII-DAF-CD-2025-0012   Request Title Adquisición de Silla para toma de muestra   Description Adquisición de Silla para toma de muestra   Business Operation EQUIPOS MEDICOS   Reply Reference Adquisición de Silla para toma de muestra_EXT   Type of Contract GoodsDominicana   Contract Value 38,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle gaviota no.2 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.2069307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,500.00 0.00 0.00 5,850.00 70,000.00 38,350.00         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 42192101 - Asientos o acc(...)42192101 - Asientos o accesorios para sacar sangre o flebotomía 2.6.1.9.01 SILLA PARA TOMA DE MUESTRA 2 UD 35,000 16,250 32,500.00 0.00 0.00 18 5,850.00 70,000.00 38,350.00 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_30/5/2025_2_55 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 General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 38,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 38,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico 38,350.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 12 12 38,350.00  DOP Vencido 30052025_CUOTA COMPROMETER_001.pdf