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.989723   Contract reference HFMP-2025-00457   Contract description: COMPRA DE BRAZALETES Y CABLES DE MONITORES PARA SIGNOS VITALES   Type of Contract Goods   Contract Start: 07/07/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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-01-ComprasMenores   Request Reference HFMP-DAF-CM-2025-0065   Request Title COMPRA DE BRAZALETES Y CABLES DE MONITORES PARA SIGNOS VITALES   Description COMPRA DE BRAZALETES Y CABLES DE MONITORES PARA SIGNOS VITALES   Business Operation ELECTROMEDICINA   Reply Reference MOSCOSO PUELLO 2025-0065   Type of Contract GoodsDominicana   Contract Value 282,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2025 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.2090902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 239,000.00 0.00 0.00 43,020.00 218,000.00 282,020.00         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 42261609 - Cintas o braza(...)42261609 - Cintas o brazaletes de identificación post mortem 2.3.9.3.01 BRAZALETES PARA ADULTOS UND 50 UD 1,310 980 49,000.00 0.00 0.00 18 8,820.00 65,500.00 57,820.00         2 42261609 - Cintas o braza(...)42261609 - Cintas o brazaletes de identificación post mortem 2.3.9.3.01 BRAZALETES PARA PACIENTES OBESOS UND 50 UD 1,700 1,400 70,000.00 0.00 0.00 18 12,600.00 85,000.00 82,600.00         3 42121505 - Electrocardióg(...)42121505 - Electrocardiógrafo ecg para uso veterinario 2.6.3.3.01 CABLES DE ECG PARA MONITORES UND 10 UD 1,650 2,800 28,000.00 0.00 0.00 18 5,040.00 16,500.00 33,040.00         4 42121505 - Electrocardióg(...)42121505 - Electrocardiógrafo ecg para uso veterinario 2.6.3.3.01 CABLES DE ECG PARA MONITORES UND 10 UD 1,550 2,800 28,000.00 0.00 0.00 18 5,040.00 15,500.00 33,040.00         5 42121505 - Electrocardióg(...)42121505 - Electrocardiógrafo ecg para uso veterinario 2.6.3.3.01 CABLES DE OXIMETRIA DE PULSO PARA LOS MONITORES UND 10 UD 1,800 3,200 32,000.00 0.00 0.00 18 5,760.00 18,000.00 37,760.00         6 42121505 - Electrocardióg(...)42121505 - Electrocardiógrafo ecg para uso veterinario 2.6.3.3.01 CABLES DE OXIMETRIA DE PULSO PARA LOS MONITORES UND 10 UD 1,750 3,200 32,000.00 0.00 0.00 18 5,760.00 17,500.00 37,760.00 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_7/7/2025_1_09 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 282,020.00 DOP Budget Appropriation Value 282,020.00 DOP Account Value Annual Availability 2.3.9.3.01 140,420.00  DOP ---- View 2.6.3.3.01 141,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 282,020.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 282,020.00  DOP Aprobado CUOTA COMPROMETER-0065.pdf