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.1008109   Contract reference HLA-2025-00030   Contract description: ADQUISICION DE UTILES MENORES MEDICO   Type of Contract Goods   Contract Start: 27/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2025 08:00:00 ((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 HLA-DAF-CD-2025-0028   Request Title ADQUISICION DE UTILES MENORES MEDICO   Description ADQUISICION DE UTILES MEDICO PARA USO DEL HOSPITAL EL ALMIRANTE   Business Operation Hospital Local EL aAlmirante   Reply Reference -DAF-CD-2025-0028_EXT   Type of Contract GoodsDominicana   Contract Value 52,708.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. La Pista El Almirante OZAMA O METROPOLITANA 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.2123901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,668.40 0.00 8,040.31 0.00 61,000.00 52,708.71         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 42181705 - Registros gráf(...)42181705 - Registros gráficos de electrocardiografía ekg 2.6.3.1.01 ROLLO DE PAPEL DE GRADO M 4X100 10 UD 2,500 1,199.83 11,998.30 0.00 18 2,159.69 0.00 25,000.00 14,157.99         2 42181705 - Registros gráf(...)42181705 - Registros gráficos de electrocardiografía ekg 2.6.3.1.01 ROLLO DE PAPEL DE GRADO M 6X100 10 UD 1,600 1,458.51 14,585.10 0.00 18 2,625.32 0.00 16,000.00 17,210.42         3 42181705 - Registros gráf(...)42181705 - Registros gráficos de electrocardiografía ekg 2.6.3.1.01 ROLLO DE PAPEL DE GRADO M 8X100 10 UD 2,000 1,808.5 18,085.00 0.00 18 3,255.30 0.00 20,000.00 21,340.30 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_27/8/2025_1_20 a.m..Pdf Download 26082025_ACTA DE ADJUDICACION_002.pdf 26082025_ACTA DE ADJUDICACION_002.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 52,708.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 52,708.71  DOP ---- View Payment Calendar ID Description Value Month Year 1   trasferencia 52,708.71  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025 1 52,708.71  DOP Vencido 26082025_CERTIFICACIO´N CUOTA COMPROMETER_001.pdf