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.997790   Contract reference Hosp Marcelino Velez-2025-00537   Contract description: COMPRA DE BRAZALETE PARA MONITOR   Type of Contract Goods   Contract Start: 30/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 15:00:00 ((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 Hosp Marcelino Velez-DAF-CD-2025-0250   Request Title COMPRA DE BRAZALETE PARA MONITOR   Description COMPRA DE BRAZALETE PARA MONITOR   Business Operation ELECTROMEDICINA   Reply Reference COTIZACION DE HOSPITRONICA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 84,665 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2106628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,750.00 0.00 12,915.00 0.00 84,665.00 84,665.00         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 42181610 - Kits de mangas(...)42181610 - Kits de mangas de presión de sangre 2.3.9.3.01 BRAZALETE PARA MONITOR DE SIGNOS VITALES, CONECTOR PN0009A, PEDIATRICO, NUEVO 10 UD 1,622.5 1,375 13,750.00 0.00 18 2,475.00 0.00 16,225.00 16,225.00         2 42181610 - Kits de mangas(...)42181610 - Kits de mangas de presión de sangre 2.3.9.3.01 BRAZALETE PARA MONITOR DE SIGNOS VITALES, CONECTOR PN0009A, ADULTO, NUEVO 40 UD 1,711 1,450 58,000.00 0.00 18 10,440.00 0.00 68,440.00 68,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_30/7/2025_3_21 p.m..Pdf Download CUOTA.pdf CUOTA.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 84,665.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 84,665.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753883878340yZbR3 4 84,665.00  DOP Vencido Link