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.998349   Contract reference HRLMK-2025-00399   Contract description: BAJANTE   Type of Contract Goods   Contract Start: 01/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 3 days ago (03/08/2026 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-02-ComprasDebajoUmbral   Request Reference HRLMK-DAF-CD-2025-0285   Request Title BAJANTE PARA MAQUINA PARA MAQUINA BAXTER   Description BAJANTE PARA MAQUINA PARA MAQUINA BAXTER, PARA USO DEL HRLMK   Business Operation Almacen de Medicamentos   Reply Reference BAJANTE_EXT   Type of Contract GoodsDominicana   Contract Value 179,561.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2026 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.2107536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,170.56 0.00 27,390.70 0.00 187,200.00 179,561.26         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         41104115 - Contenedores d(...)41104115 - Contenedores de recolección de filtro de suero 2.3.9.3.01 BAJANTE DE INFUSION CONTINUO FLO PARA BOMBA BAXTER 288 UD 650 528.37 152,170.56 0.00 18 27,390.70 0.00 187,200.00 179,561.26 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_31/7/2025_3_43 p.m..Pdf Download img20250731_11481428.pdf img20250731_11481428.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 179,561.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 179,561.26  DOP ---- View Payment Calendar ID Description Value Month Year 2025   TRANSFERENCIA 179,561.26  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-DAF-CD-2025-0285 285 179,561.26  DOP Vencido img20250731_11374213.pdf