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.1051268   Contract reference HPDEF-2025-00097   Contract description: COMPRA DE ESFIGMO Y TERMOMETRO   Type of Contract Goods   Contract Start: 16/12/2025 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 14:00:00 ((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 HPDEF-DAF-CD-2025-0044   Request Title COMPRA DE ESFIGMO Y TERMOMETROS   Description COMPRA DE ESFIGMO Y TERMOMETROS   Business Operation Almacen   Reply Reference Morami SRL HPDEF-DAF-CD-2025-0044   Type of Contract GoodsDominicana   Contract Value 89,188.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2025 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Luperón, PEDERNALES, ENRIQUILLO 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.2202249 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,590.00 0.00 12,598.20 0.00 89,188.20 89,188.20         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 42182206 - Termómetros de(...)42182206 - Termómetros de mercurio para uso médico 2.3.9.3.01 Termómetros de mercurio para uso médico 60 UD 110 110 6,600.00 0.00 0.00 0.00 6,600.00 6,600.00         2 42181601 - Unidades de pr(...)42181601 - Unidades de presión de sangre aneroides 2.3.9.3.01 ESFIGMO RIESTER PEDIATRICO 2 UD 22,833 19,350 38,700.00 0.00 18 6,966.00 0.00 45,666.00 45,666.00         3 42181601 - Unidades de pr(...)42181601 - Unidades de presión de sangre aneroides 2.3.9.3.01 ESFIGMO RIESTER ADULTO 2 UD 15,104 12,800 25,600.00 0.00 18 4,608.00 0.00 30,208.00 30,208.00         4 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 C. DE ANESTESIA JACKSON REES 2 UD 3,357.1 2,845 5,690.00 0.00 18 1,024.20 0.00 6,714.20 6,714.20 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_16/12/2025_5_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 89,188.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 89,188.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 89,188.20  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HPDEF-DAF-CD-2025-0044 1 89,188.20  DOP Vencido CERTIFICACION DE FONDO.pdf