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.1069799   Contract reference HDSSD-2026-00062   Contract description: HDSSD-DAF-CD-2026-0017   Type of Contract Goods   Contract Start: 25/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 10:00:00 ((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 HDSSD-DAF-CD-2026-0017   Request Title MATERIALES E INSTRUMENTOS PARA TERAPIA FISICA   Description MATERIALES E INSTRUMENTOS PARA TERAPIA FISICA   Business Operation Departamento de Almacén General   Reply Reference Inversiones Inogar, SRL   Type of Contract GoodsDominicana   Contract Value 22,142.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2241330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,765.00 0.00 3,377.70 0.00 18,000.00 22,142.70         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 42192207 - Camillas para (...)42192207 - Camillas para pacientes o accesorios para camillas 2.6.3.1.01 CAMILLA PORTATIL 1 UD 18,000 18,765 18,765.00 0.00 18 3,377.70 0.00 18,000.00 22,142.70 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_23/2/2026_5_22 p.m..Pdf Download ORDEN DE COMPRA INOGAR.pdf ORDEN DE COMPRA INOGAR.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 73,947.06 DOP Budget Appropriation Value 73,947.06 DOP Account Value Annual Availability 2.6.5.2.01 10,030.00  DOP ---- View 2.3.9.3.01 39,999.64  DOP ---- View 2.6.1.1.01 10,030.00  DOP ---- View 2.6.3.1.01 3,186.00  DOP ---- View 2.6.3.2.01 5,664.00  DOP ---- View 2.6.2.2.01 5,037.42  DOP ---- View Payment Calendar ID Description Value Month Year 0   HDSSD-DAF-CD-2026-0017 73,947.06  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDSSD-DAF-CD-2026-0017 1 73,947.06  DOP Aprobado CERTIFICACION DE FONDOS.pdf