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.1037256   Contract reference HMJH-2025-00008   Contract description: ADQUISICION DE MICROSCOPIO PARA USO DEL HOSPITAL Perfil:Compras por Debajo del Umbral Unidad de Compras:Hospital Municipal Juan De Herrera Proveedor:Farmaceutica Dalmasi (FARMADAL), SRL 1Información general 2Condiciones 3Bienes y servicios 4Documentos del Proveedor 5Documentos del contrato 6Configuración del presupuesto 7Ejecución del Contrato 8Facturas de contrato 9Modificaciones del Contrato 10Incumplimientos Volver ADQUISICION DE MICROSCOPIO PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 18/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMJH-DAF-CD-2025-0008   Request Title ADQUISICION DE MICROSCOPIO PARA USO DEL HOSPITAL   Description ADQUISICION DE MICROSCOPIO PARA USO DEL HOSPITAL   Business Operation DEPARTAMENTO DE LABORATORIO   Reply Reference HMJH-DAF-CD-2025-0008   Type of Contract GoodsDominicana   Contract Value 76,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ensanche la Rubia esquina sabaneta, Juan de Herrera EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2177311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,000.00 0.00 11,700.00 0.00 144,776.87 76,700.00         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 41111712 - Microscopios i(...)41111712 - Microscopios invertidos 2.6.3.1.01 MICROSCOPIO 1 UD 144,776.87 65,000 65,000.00 0.00 18 11,700.00 0.00 144,776.87 76,700.00 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_18/11/2025_2_44 p.m..Pdf Download orden de compra.pdf orden de compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 76,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 76,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 76,700.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMJH-DAF-CD-2025-0008 1 76,700.00  DOP Vencido CERTIFICACION DE CUOTA.pdf