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.1043845   Contract reference HMLMSC-2025-00023   Contract description: Adquisición de equipos medicos   Type of Contract Goods   Contract Start: 03/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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 HMLMSC-DAF-CD-2025-0026   Request Title Adquisición de equipos medicos   Description Adquisición de equipos medicos   Business Operation Enfermeria   Reply Reference Esfigmomanometro   Type of Contract GoodsDominicana   Contract Value 32,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Antonio Estevez, Sector el Cayuco 62000 CIBAO NOROESTE 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.2190211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,500.00 0.00 4,950.00 0.00 36,500.00 32,450.00         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 41114509 - Tensiómetros 2.6.3.4.01 ESFIGMOMANOMETRO PARA OBESO 1 UD 2,500 5,500 5,500.00 0.00 18 990.00 0.00 2,500.00 6,490.00         2 41114509 - Tensiómetros 2.6.3.4.01 ESFIGMOMANOMETRO DE BOLSILLO 4 UD 8,500 5,500 22,000.00 0.00 18 3,960.00 0.00 34,000.00 25,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de couta.pdf certificacion de couta.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_3/12/2025_2_36 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 32,450.00 DOP Budget Appropriation Value 32,450.00 DOP Account Value Annual Availability 2.6.3.4.01 32,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 32,450.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HMLMSC-DAF-CD-2025-0026 1 32,450.00  DOP Vencido certificacion de couta.pdf 2026 HMLMSC-DAF-CD-2025-0026 1 32,450.00  DOP Aprobado certificacion de couta.pdf (View History)