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.1087525   Contract reference HMDMFM-2026-00020   Contract description: COMPRA DE UTILES MENORES MEDICOS,ESFIGMOMANOMETRO Y OCIMETRO PEDIATRICO   Type of Contract Goods   Contract Start: 21/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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 HMDMFM-DAF-CD-2026-0016   Request Title compra de utiles menores medicos y quirurgicos   Description SOLICITUD DE COMPRAS DE UTILES MENORES MEDICOS Y QUIRURGICOS PARA EL FUNCIONAMIENTOS DE LA CONSULTAS EN EL HOSPITAL   Business Operation administracion   Reply Reference HMDMFM-DAF-CD-2026-0016   Type of Contract GoodsDominicana   Contract Value 7,493 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/princ la boomba de cenovi ,los rieles CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2276309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,350.00 0.00 0.00 1,143.00 15,900.00 7,493.00         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         2 42182206 - Termómetros de(...)42182206 - Termómetros de mercurio para uso médico 2.3.9.3.01 ESFIGMOMANOMETRO WELL ALLYN 3 UD 4,500 1,200 3,600.00 0.00 0.00 18 648.00 13,500.00 4,248.00         3 42182206 - Termómetros de(...)42182206 - Termómetros de mercurio para uso médico 2.3.9.3.01 OXIMETRO PEDIATRICO 2 UD 1,200 1,375 2,750.00 0.00 0.00 18 495.00 2,400.00 3,245.00 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_21/4/2026_2_16 p.m..Pdf Download ORDEN DE COMPRA MEDICINA NAT20260421_10252786.pdf ORDEN DE COMPRA MEDICINA NAT20260421_10252786.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 4,757.76 DOP Budget Appropriation Value 4,757.76 DOP Account Value Annual Availability 2.3.9.3.01 4,757.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   HMDMFM-DAF-CD-2026-0016 4,757.76  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMDMFM-DAF-CD-2026-0016 1 4,757.76  DOP Aprobado CUOTA ACUERDO UTILES HOSPIFAR20260421_10115108.pdf