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.1003751   Contract reference HFMP-2025-00590   Contract description: COMPRA DE MONTA CARGAS Y FAJAS DE PROTECCION PARA DIFERENTES AREAS DEL HOSPITAL   Type of Contract Goods   Contract Start: 14/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2025 11:00:00 ((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-2025-0371   Request Title COMPRA DE MONTA CARGAS Y FAJAS DE PROTECCION PARA DIFERENTES AREAS DEL HOSPITAL   Description COMPRA DE MONTA CARGAS Y FAJAS DE PROTECCION PARA DIFERENTES AREAS DEL HOSPITAL   Business Operation ALMACEN DE SUMINISTRO   Reply Reference Oferta Qualipliers HFMP-DAF-CD-2025-0371   Type of Contract GoodsDominicana   Contract Value 4,066 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2025 13:00:00 ((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.2116301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,445.76 0.00 620.24 0.00 6,800.00 4,066.00         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         2 46182201 - Cinturones de (...)46182201 - Cinturones de soporte de la espalda 2.3.9.9.04 FAJAS CON PROTECCION LUMBAR 3 PANELES 4 UD 1,700 861.44 3,445.76 0.00 18 620.24 0.00 6,800.00 4,066.00 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_14/8/2025_1_17 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,066.00 DOP Budget Appropriation Value 4,066.00 DOP Account Value Annual Availability 2.3.9.9.04 4,066.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 4,066.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 2025 4,066.00  DOP Aprobado CUOTA COMPROMETER faja..pdf