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.1054534   Contract reference HFMP-2025-01019   Contract description: OMPRA DE ARTICULOS PARA DIFERENTES AREAS DEL HOSPITAL   Type of Contract Goods   Contract Start: 19/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2026 16:00:00 ((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-2025-0649   Request Title COMPRA DE ARTICULOS PARA DIFERENTES AREAS DEL HOSPITAL   Description COMPRA DE ARTICULOS PARA DIFERENTES AREAS DEL HOSPITAL   Business Operation ALMACEN DE MANTENIMIENTO   Reply Reference COMPRA DE ARTICULOS PARA DIFERENTES AREAS DEL HOSP   Type of Contract GoodsDominicana   Contract Value 90,948.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2026 17:00:00 ((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 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2206917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,075.00 0.00 13,873.50 0.00 77,075.00 90,948.50         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 31162702 - Ruedas 2.3.9.8.01 RUEDAS MAMEY GIRATORIA C/BASE 8 UD 1,900 1,900 15,200.00 0.00 18 2,736.00 0.00 15,200.00 17,936.00         2 31162702 - Ruedas 2.3.9.8.01 RUEDAS DE NAYLON C/BASE 8 UD 1,850 1,850 14,800.00 0.00 18 2,664.00 0.00 14,800.00 17,464.00         3 31201610 - Pegamentos 2.3.7.2.99 SILICON URETANO TUBO 5 UD 750 750 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00         4 30181503 - Duchas 2.3.9.8.02 LLAVE LAVAMANOS 5 UD 1,250 1,250 6,250.00 0.00 18 1,125.00 0.00 6,250.00 7,375.00         5 24122001 - Botellas para (...)24122001 - Botellas para apretar 2.3.5.5.01 ATOMIZADOR UN LITRO 65 UD 195 195 12,675.00 0.00 18 2,281.50 0.00 12,675.00 14,956.50         6 27112916 - Dispensador de(...)27112916 - Dispensador de combustible líquido o bomba de gasolina 2.6.5.2.01 MAQUINA PARA ENGRASAR 1 UD 2,100 2,100 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         7 15121501 - Aceite motor 2.3.7.1.05 TUBO DE GRASA 2 UD 325 325 650.00 0.00 18 117.00 0.00 650.00 767.00         8 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BRAKER TRIFASICO DE 90 AMP GE CON SU CAJA 1 UD 21,650 21,650 21,650.00 0.00 18 3,897.00 0.00 21,650.00 25,547.00 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_19/12/2025_6_41 p.m..Pdf 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 90,948.50 DOP Budget Appropriation Value 90,948.50 DOP Account Value Annual Availability 2.3.9.8.01 35,400.00  DOP ---- View 2.3.7.2.99 4,425.00  DOP ---- View 2.3.9.8.02 7,375.00  DOP ---- View 2.3.5.5.01 14,956.50  DOP ---- View 2.6.5.2.01 2,478.00  DOP ---- View 2.3.7.1.05 767.00  DOP ---- View 2.3.9.6.01 25,547.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 90,948.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 90,948.50  DOP Aprobado CUOTA A COMPROMETER 0649.pdf