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.1074425   Contract reference HMTV-2026-00011   Contract description: adquisición de útiles menores medico   Type of Contract Goods   Contract Start: 11/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2026 12:00:00 ((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 HMTV-DAF-CD-2026-0011   Request Title Adquisicion de utiles menores medico para el hospital   Description Adquisición de útiles menores medico para el hospital   Business Operation Farmacia   Reply Reference COTIZACION DE ESFIMOMA   Type of Contract GoodsDominicana   Contract Value 26,314 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MIRABAL # 5,SABANA GRANDE DE PALENQUE,SAN CRISTOBAL VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2251524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,300.00 0.00 4,014.00 0.00 23,731.79 26,314.00         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 42181610 - Kits de mangas(...)42181610 - Kits de mangas de presión de sangre 2.3.9.3.01 ESFIGNOMANOMETRO PORTATIL 1 UD 12,699.75 11,680 11,680.00 0.00 18 2,102.40 0.00 12,699.75 13,782.40         2 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 ESFIGNOMANOMETRO PORTATIL AD ANEROID 4 UD 2,758.01 2,655 10,620.00 0.00 18 1,911.60 0.00 11,032.04 12,531.60 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_11/3/2026_5_55 p.m..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 26,314.00 DOP Budget Appropriation Value 26,314.00 DOP Account Value Annual Availability 2.3.9.3.01 26,314.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 26,314.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 26,314.00  DOP Aprobado cuota a comprometer 20260311_13453776.pdf