1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1089193
Contract reference
HOSP RAMON DE LARA-2026-00085
Contract description:
ADQUISICION DE BRAZALETE Y BOMBILLO LED.
Type of Contract
Goods
Contract Start:
06/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HOSP RAMON DE LARA-DAF-CD-2026-0061
Request Title
ADQUISICION DE BRAZALETE Y BOMBILLO LED.
Description
ADQUISICION DE BRAZALETE Y BOMBILLO LED.
Business Operation
Almacén de Farmacia
Reply Reference
ADQUISICION DE BRAZALETE Y BOMBILLO LED_EXT
Type of Contract
GoodsDominicana
Contract Value
95,155.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea San Isidro HMDRL DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
para ser utilizados en este centro de salud.
Catalogue Items
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1
DO1.PCCNTR.2248745 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80,640.00
0.00
14,515.20
0.00
95,155.20
95,155.20
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
42191604 - Brazos de moni
(...)
42191604 - Brazos de monitoreo clínico
2.6.3.1.01
BRAZALETE DE ADULTO DE UNA VIA PARA MONITOREO DE SIGNO VITALES.
24
UD
1,521.02
1,289
30,936.00
0.00
18
5,568.48
0.00
36,504.48
36,504.48
2
42191604 - Brazos de moni
(...)
42191604 - Brazos de monitoreo clínico
2.6.3.1.01
BRAZALETE DE ADULTO XL DE UNA VIA PARA MONITOREO DE SIGNO VITALES.
6
UD
2,109.84
1,788
10,728.00
0.00
18
1,931.04
0.00
12,659.04
12,659.04
3
42191604 - Brazos de moni
(...)
42191604 - Brazos de monitoreo clínico
2.6.3.1.01
BRAZALETE DE ADULTO DE 2 VIA PARA MONITOREO DE SIGNO VITALES.
12
UD
1,522.2
1,290
15,480.00
0.00
18
2,786.40
0.00
18,266.40
18,266.40
4
41111739 - Bombillos de r
(...)
41111739 - Bombillos de repuesto para microscopios de laboratorio
2.3.9.6.01
BOMBILLO LED P/OTOSCOPIO PARA PALA NO.02,03 Y 05.
24
UD
1,155.22
979
23,496.00
0.00
18
4,229.28
0.00
27,725.28
27,725.28
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/3/2026_7_09 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
95,155.20
DOP
Budget Appropriation Value
95,155.20
DOP
Account
Value
Annual Availability
2.6.3.1.01
67,429.92
DOP
67,429.92
DOP
View
2.3.9.6.01
27,725.28
DOP
27,725.28
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
95,155.20
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1772739772511ZhHoN
1
95,155.20
DOP
Aprobado
Link