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.1071703   Contract reference HPDHG-2026-00173   Contract description: ADQUISICIÓN DE DIFERENCIAL SALVAVIDAS   Type of Contract Goods   Contract Start: 04/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2026 15:00:00 ((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-2026-0106   Request Title ADQUISICIÓN DE DIFERENCIAL SALVAVIDAS   Description ADQUISICIÓN DE DIFERENCIAL SALVAVIDAS   Business Operation Gerencia de Mantenimiento   Reply Reference Ofertahhm_EXT   Type of Contract GoodsDominicana   Contract Value 6,451.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: solicitado por Mantenimiento para área de oncología Catalogue Items   Back To Top     1   DO1.PCCNTR.2247039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,467.50 0.00 984.15 0.00 6,700.00 6,451.65         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 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Diferencial salvavidas de 0,5 hasta 10A, 30Ma y 230V para área de oncología 2 UD 3,350 2,733.75 5,467.50 0.00 18 984.15 0.00 6,700.00 6,451.65 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_5_17 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 6,451.65 DOP Budget Appropriation Value 6,451.65 DOP Account Value Annual Availability 2.3.9.6.01 6,451.65  DOP 6,451.65  DOP View Payment Calendar ID Description Value Month Year 0   Pago 6,451.65  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772635667373Ri88C 1 6,451.65  DOP Aprobado Link