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.1071187   Contract reference HRILLB-2026-00007   Contract description: ADQUISICION DE SENSORES DE FLUJO   Type of Contract Goods   Contract Start: 03/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2026 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-01-ComprasMenores   Request Reference HRILLB-DAF-CM-2026-0003   Request Title ADQUISICION DE SENSORES DE FLUJO   Description ADQUISICION DE SENSORES DE FLUJO   Business Operation FARMACIA   Reply Reference Propuesta Sensores de Flujo - DAF 2026 0003 UNIQUE   Type of Contract GoodsDominicana   Contract Value 396,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Vega Alta No. 1, Esq. Duarte CIBAO NOROESTE 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.2247318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 336,000.00 0.00 60,480.00 0.00 407,808.00 396,480.00         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 42271707 - Sensores de fl(...)42271707 - Sensores de flujo o reguladores o componentes 2.6.3.1.01 SENSOR DE FLUJO PROXIMAL IFLOW 200S IMT ADULTO 80 UD 5,097.6 4,200 336,000.00 0.00 18 60,480.00 0.00 407,808.00 396,480.00 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_3/3/2026_3_57 p.m..Pdf Download ORDEN DE COMPRA.PDF ORDEN DE COMPRA.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 396,480.00 DOP Budget Appropriation Value 396,480.00 DOP Account Value Annual Availability 2.6.3.1.01 396,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago inicial 198,240.00  DOP Marzo 2026 2   Pago final 198,240.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRILLB-DAF-CM-2026-0003 1 396,480.00  DOP Aprobado Certificado cuota a comprometer.PDF