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.1016846   Contract reference HOSP RAMON DE LARA-2025-00426   Contract description: Solicitud esfigmomanómetro y set de diagnóstico.   Type of Contract Goods   Contract Start: 18/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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 HOSP RAMON DE LARA-DAF-CM-2025-0065   Request Title Solicitud esfigmomanómetro y set de diagnóstico.   Description Solicitud esfigmomanómetro y set de diagnóstico.   Business Operation Departamento de Emergencia   Reply Reference Solicitud esfigmomanómetro y set de diagnóstico._E   Type of Contract GoodsDominicana   Contract Value 563,159.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.2103325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 477,254.20 0.00 85,905.76 0.00 663,160.00 563,159.96         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 41114509 - Tensiómetros 2.6.3.4.01 Esfigmomanómetro de pared 4 UD 26,550 22,500 90,000.00 0.00 18 16,200.00 0.00 106,200.00 106,200.00         2 42182017 - Sets de espécu(...)42182017 - Sets de espéculos para oído 2.6.3.2.01 Set de diagnóstico de pared 4 UD 139,240 96,813.55 387,254.20 0.00 18 69,705.76 0.00 556,960.00 456,959.96 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/7/2025_3_50 p.m..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 563,159.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 106,200.00  DOP ---- View 2.6.3.2.01 456,959.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud esfigmomanómetro y set de diagnóstico. 563,159.96  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753471295550G0JBJ 1 563,159.96  DOP Vencido Link