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.1060968   Contract reference HFVCS-2026-00022   Contract description: ESFIGMOMANOMETRO   Type of Contract Goods   Contract Start: 27/01/2026 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2026 00:00:00 ((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 HFVCS-DAF-CD-2026-0021   Request Title ESFIGMOMANOMETRO   Description ESFIGMOMANOMETRO   Business Operation DEPARTAMENTO DE ENFERMERIA   Reply Reference ESFIGMOMANOMETRO HFVCS_EXT   Type of Contract GoodsDominicana   Contract Value 30,744.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2026 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 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.2225223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,054.40 0.00 4,689.79 0.00 35,355.78 30,744.19         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 42181607 - Unidades de re(...)42181607 - Unidades de registro de presión de sangre 2.6.3.1.01 ESFIGMOMANOMETRO 6 UD 5,892.63 4,342.4 26,054.40 0.00 18 4,689.79 0.00 35,355.78 30,744.19 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Document_260127_133358.pdf Document_260127_133358.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 30,744.19 DOP Budget Appropriation Value 30,744.19 DOP Account Value Annual Availability 2.6.3.1.01 30,744.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 30,744.19  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HFVCS-2026-0022 1 30,744.19  DOP Aprobado CUOTA COMPROMETER 1.docx