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.1090737   Contract reference HRDDAM-2026-00002   Contract description: HRDDAM-DAF-CD-2026-0002   Type of Contract Goods   Contract Start: 30/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRDDAM-DAF-CD-2026-0002   Request Title ADQUISICION DE TERMOMETRO ORAL   Description ADQUISICION DE TERMOMETRO ORAL   Business Operation FARMACIA   Reply Reference HRDDAM-DAF-CD-2026-0002   Type of Contract GoodsDominicana   Contract Value 23,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida laureano canton #5 san pedro de macoris HIGUAMO 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.2284163 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,800.00 0.00 0.00 0.00 24,000.00 23,800.00         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 42182206 - Termómetros de(...)42182206 - Termómetros de mercurio para uso médico 2.3.9.3.01 TERMOMETRO ORAL 200 UD 120 119 23,800.00 0.00 0.00 0.00 24,000.00 23,800.00 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_29/4/2026_9_35 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 23,800.00 DOP Budget Appropriation Value 23,800.00 DOP Account Value Annual Availability 2.3.9.3.01 23,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 23,800.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRDDAM-DAF-CD-2026-0002 1 23,800.00  DOP Aprobado certificacion de fondo termometro.pdf