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.1008663   Contract reference HFMP-2025-00628   Contract description: COMPRA DE BREAKER DE TORNILLO Y CADENA DE FLUJOMETRO PARA AREA DE GESTION DE CAMA DEL HOSPITAL   Type of Contract Services   Contract Start: 28/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2025 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-2025-0413   Request Title COMPRA DE BREAKER DE TORNILLO Y CADENA DE FLUJOMETRO PARA AREA DE GESTION DE CAMA DEL HOSPITAL   Description COMPRA DE BREAKER DE TORNILLO Y CADENA DE FLUJOMETRO PARA AREA DE GESTION DE CAMA DEL HOSPITAL   Business Operation ALMACEN DE MANTENIMIENTO   Reply Reference COMPRA DE BREAKER DE TORNILLO Y CADENA DE FLUJOMET   Type of Contract ServicesDominicana   Contract Value 40,090.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2025 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2125313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,975.00 0.00 6,115.50 0.00 33,975.00 40,090.50         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 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BRAKER TRIFASICO DE TORNILLO 2 UD 15,300 15,300 30,600.00 0.00 18 5,508.00 0.00 30,600.00 36,108.00         2 26111513 - Cadenas transm(...)26111513 - Cadenas transmisoras de potencia 2.3.9.8.01 CADENA 15 UD 225 225 3,375.00 0.00 18 607.50 0.00 3,375.00 3,982.50 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_28/8/2025_1_47 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,090.50 DOP Budget Appropriation Value 40,090.50 DOP Account Value Annual Availability 2.3.9.6.01 36,108.00  DOP ---- View 2.3.9.8.01 3,982.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 40,090.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 40,090.50  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER 0413.pdf