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.1033338   Contract reference HSLM-2025-01142   Contract description: BALANZA MECANICA CON TALLIMETRO PARA LA EMERGENCIA DE PEDIATRÍA   Type of Contract Goods   Contract Start: 07/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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 HSLM-DAF-CD-2025-0899   Request Title BALANZA MECANICA CON TALLIMETRO PARA LA EMERGENCIA DE PEDIATRÍA   Description BALANZA MECANICA CON TALLIMETRO PARA LA EMERGENCIA DE PEDIATRÍA   Business Operation PEDIATRIA   Reply Reference Medequip, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 134,639.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña 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.2170915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,101.10 0.00 20,538.20 0.00 135,000.00 134,639.30         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 42182803 - Básculas de me(...)42182803 - Básculas de mesa o cama para pacientes para uso general 2.3.9.3.01 BALANZAS MECANICAS CON TALLIMETRO 3 UD 45,000 38,033.7 114,101.10 0.00 18 20,538.20 0.00 135,000.00 134,639.30 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_7/11/2025_1_54 p.m..Pdf Download Acta de adjudicacion.docx Acta de adjudicacion.docx 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 134,639.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 134,639.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRASFERENCIA 134,639.30  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-11-476 1 134,639.30  DOP Vencido COMPROMETER.pdf