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.1058774   Contract reference HRLMK-2025-00413   Contract description: carros   Type of Contract Goods   Contract Start: 13/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (31/08/2026 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-2025-0294   Request Title Carros de transporte de utensilios medicos   Description Carros de transporte de utensilios médicos, para uso del HRLMK   Business Operation Almacen General de Equipo   Reply Reference PROPUESTA_EXT   Type of Contract GoodsDominicana   Contract Value 168,445 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (31/08/2026 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.2112845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,750.00 0.00 25,695.00 0.00 172,000.00 168,445.00         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 42192404 - Carritos o acc(...)42192404 - Carritos o accesorios para uso médico 2.3.9.3.01 CARRO DE PARO ADULTOS 2 UD 46,000 38,250 76,500.00 0.00 18 13,770.00 0.00 92,000.00 90,270.00         1 42192404 - Carritos o acc(...)42192404 - Carritos o accesorios para uso médico 2.3.9.3.01 CARRO DE PARO PEDIATRICO 1 UD 46,000 38,250 38,250.00 0.00 18 6,885.00 0.00 46,000.00 45,135.00         1 42192404 - Carritos o acc(...)42192404 - Carritos o accesorios para uso médico 2.3.9.3.01 CARRO DE PARO MEDICAMENTO 1 UD 34,000 28,000 28,000.00 0.00 18 5,040.00 0.00 34,000.00 33,040.00 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_8/8/2025_5_43 p.m..Pdf Download img20250808_13481582.pdf img20250808_13481582.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 168,445.00 DOP Budget Appropriation Value 168,445.00 DOP Account Value Annual Availability 2.3.9.3.01 168,445.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   transferencia 168,445.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-DAF-CD-2025-0294 294 168,445.00  DOP Vencido img20250808_13383248.pdf 2026 HRLMK-DAF-CD-2025-0294 294 168,445.00  DOP Aprobado img20250808_13383248.pdf