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.1074992   Contract reference HMDAG-2026-00059   Contract description: ADQUISICIÓN LÁMPARAS DE CUELLO, ASPIRADORA PORTATIL, Y PAPEL P/EKG   Type of Contract Goods   Contract Start: 13/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2026 00:00:00 ((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 HMDAG-DAF-CD-2026-0039   Request Title ADQUISICIÓN LÁMPARAS DE CUELLO, ASPIRADORA PORTATIL, Y PAPEL P/EKG   Description ADQUISICIÓN LÁMPARAS DE CUELLO, ASPIRADORA PORTATIL, Y PAPEL P/EKG. PARA USO MÉDICO PARA SER UTILIZADOS EN ESTE HOSPITAL DRA. ARMIDA GARCIA   Business Operation farmacia   Reply Reference ADQUISICIÓN LÁMPARAS DE CUELLO, ASPIRADORA PORTATI   Type of Contract GoodsDominicana   Contract Value 15,560.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez, Esq. Calle #8 Primavera 2da 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.2252534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,186.48 0.00 2,373.57 0.00 17,000.00 15,560.05         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 42142103 - Lámparas de ca(...)42142103 - Lámparas de calor o sus accesorios para uso médico 2.3.9.3.01 lampara cuello de ganso 2 UD 8,500 6,593.24 13,186.48 0.00 18 2,373.57 0.00 17,000.00 15,560.05 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_12/3/2026_7_24 p.m..Pdf Download ORDEN DE COMPRA SERVIAMED 0039.pdf ORDEN DE COMPRA SERVIAMED 0039.pdf Download CERTIFICACION DE CUOTA SERVIAMED 0039.pdf CERTIFICACION DE CUOTA SERVIAMED 0039.pdf Download ADJUDICACION SERVIAMED 0039.pdf ADJUDICACION SERVIAMED 0039.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 47,682.02 DOP Budget Appropriation Value 47,682.02 DOP Account Value Annual Availability 2.3.9.3.01 47,682.02  DOP ---- View Payment Calendar ID Description Value Month Year 2026   transferencia 47,682.02  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CD-2026-0039 39 47,682.02  DOP Aprobado CERTIFICACION DE CUOTA 0039.pdf