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.1002624   Contract reference HRLMK-2025-00416   Contract description: equipos   Type of Contract Goods   Contract Start: 13/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 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-01-ComprasMenores   Request Reference HRLMK-DAF-CM-2025-0046   Request Title Productos para los servicios médicos de urgencias y campo   Description Productos para los servicios médicos de urgencias y campo, para uso del HRLMK Proceso dirigido a proveedores de la provincia de La Vega   Business Operation Almacen General de Equipo   Reply Reference PROPUESTA_EXT   Type of Contract GoodsDominicana   Contract Value 1,593,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 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.2114706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,350,000.00 0.00 243,000.00 0.00 1,350,000.00 1,593,000.00         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 42172101 - Desfibriladore(...)42172101 - Desfibriladores externos automatizados aed o paletas duras 2.6.3.1.01 "DESFIBRILADOR CON MONITOREO Y PALETAS EXTERNAS PARA ADULTO Y , PEDIATRICO" 3 UD 450,000 450,000 1,350,000.00 0.00 18 243,000.00 0.00 1,350,000.00 1,593,000.00 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_12/8/2025_12_51 p.m..Pdf Download img20250812_08552239.pdf img20250812_08552239.pdf Download img20250812_08502069.pdf img20250812_08502069.pdf Download img20250812_08500979.pdf img20250812_08500979.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 1,593,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 1,593,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   transferencia 1,593,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 :HRLMK-DAF-CM-2025-0046 46 1,593,000.00  DOP Vencido img20250812_08502069.pdf