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.1003205   Contract reference HFMP-2025-00586   Contract description: COMPRA DE MANOMETROS PARA TANQUES DE OXIGENO PORT. GRANDES Y PEQUEÑOS PARA EL AREA DE NEBULIZACION   Type of Contract Goods   Contract Start: 13/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2025 10:00:00 ((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 HFMP-DAF-CD-2025-0376   Request Title COMPRA DE MANOMETROS PARA TANQUES DE OXIGENOS PORT. GRANDES Y PEQUEÑOS.   Description COMPRA DE MANOMETROS PARA TANQUES DE OXIGENOS PORT. GRANDES Y PEQUEÑOS.   Business Operation ALMACEN DE MANTENIMIENTO   Reply Reference COMPRA DE MANOMETROS PARA TANQUES DE OXIGENO PORT.   Type of Contract GoodsDominicana   Contract Value 58,663.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.2115001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,715.00 0.00 8,948.70 0.00 49,715.00 58,663.70         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 42271715 - Tubos o conect(...)42271715 - Tubos o conectores de oxígeno para uso médico 2.6.3.1.01 COMPRA DE MANOMETROS PARA TANQUES DE OXIGENO PORT. GRANDES 3 UD 12,505 12,505 37,515.00 0.00 18 6,752.70 0.00 37,515.00 44,267.70         2 42271715 - Tubos o conect(...)42271715 - Tubos o conectores de oxígeno para uso médico 2.6.3.1.01 COMPRA DE MANOMETROS PARA TANQUES DE OXIGENO PORT. PEQUEÑOS 2 UD 6,100 6,100 12,200.00 0.00 18 2,196.00 0.00 12,200.00 14,396.00 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_13/8/2025_11_48 a.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 58,663.70 DOP Budget Appropriation Value 58,663.70 DOP Account Value Annual Availability 2.6.3.1.01 58,663.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 58,663.70  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 2025 58,663.70  DOP Aprobado CUOTA COMPROMETER MANOMETRO.pdf