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.1070023   Contract reference HPDHG-2026-00153   Contract description: COMPRA ESFIGMOMANOMETRO Y KIT DE ADMISION   Type of Contract Goods   Contract Start: 26/02/2026 17:00:00 ((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 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 HPDHG-DAF-CD-2026-0096   Request Title COMPRA ESFIGMOMANOMETRO Y KIT DE ADMISION   Description COMPRA ESFIGMOMANOMETRO Y KIT DE ADMISION   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CD-2026-0096_EXT   Type of Contract GoodsDominicana   Contract Value 59,362.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.2245004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,307.50 0.00 9,055.36 0.00 57,900.00 59,362.86         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 SET ESFIGMOMANOMETROS PEDIATRICO, LACTANTE, ADULTOS Y OBESOS (FABRICACION ALEMANA) 1 UD 35,400 29,995 29,995.00 0.00 18 5,399.10 0.00 35,400.00 35,394.10         2 42141601 - Kits de admisi(...)42141601 - Kits de admisión para el cuidado del paciente 2.3.9.3.01 KIT DE ADMISION FEMENINO 6 PIEZAS 25 UD 450 406.25 10,156.25 0.00 18 1,828.13 0.00 11,250.00 11,984.38         3 42141601 - Kits de admisi(...)42141601 - Kits de admisión para el cuidado del paciente 2.3.9.3.01 KIT DE ADMISION MASCULINO 6 PIEZAS 25 UD 450 406.25 10,156.25 0.00 18 1,828.13 0.00 11,250.00 11,984.38 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_26/2/2026_12_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 59,362.86 DOP Budget Appropriation Value 59,362.86 DOP Account Value Annual Availability 2.6.3.1.01 35,394.10  DOP 35,394.10  DOP View 2.3.9.3.01 23,968.76  DOP 23,968.76  DOP View Payment Calendar ID Description Value Month Year 0   PAGOS 59,362.86  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772110599646oCUgA 1 59,362.86  DOP Aprobado Link