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.1024112   Contract reference HFMP-2025-00757   Contract description: COMPRA DE PERITAS Y BRAZALETES PARA ELECTROCARDIOGRAFO EN EL AREA DE DOPPLER   Type of Contract Goods   Contract Start: 13/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 12:00:00 ((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-2025-0488   Request Title COMPRA DE PERITAS Y BRAZALETES PARA ELECTROCARDIOGRAFO EN EL AREA DE DOPPLER   Description COMPRA DE PERITAS Y BRAZALETES PARA ELECTROCARDIOGRAFO EN EL AREA DE DOPPLER   Business Operation ELECTROMEDICINA   Reply Reference COMPRA DE PERITAS Y BRAZALETES PARA ELECTROCARDIOG   Type of Contract GoodsDominicana   Contract Value 70,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2025 10:30:00 ((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 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.2152196 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 10,800.00 0.00 60,000.00 70,800.00         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 42181701 - Unidades de el(...)42181701 - Unidades de electrocardiografía ekg 2.6.3.1.01 JUEGOS DE PERITAS PARA ELECTROCARDIOGRAFO UND 4 UD 5,000 5,000 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         2 42191604 - Brazos de moni(...)42191604 - Brazos de monitoreo clínico 2.6.3.1.01 ABRADERAS DE ELECTROCARDIOGRAFO UND 4 UD 10,000 10,000 40,000.00 0.00 18 7,200.00 0.00 40,000.00 47,200.00 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_13/10/2025_12_35 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 70,800.00 DOP Budget Appropriation Value 70,800.00 DOP Account Value Annual Availability 2.6.3.1.01 70,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 70,800.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 70,800.00  DOP Aprobado CERT FONDOS-0488.pdf