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.1092502   Contract reference HFMP-2026-00332   Contract description: ADQUISICION DE FLUJOMETROS PARA EL AREA DE INTERNAMIENTO A3RA, B3RA, C3 DEL HOSPITAL   Type of Contract Goods   Contract Start: 05/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2026 13:01:00 ((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 HFMP-DAF-CD-2026-0210   Request Title ADQUISICION DE FLUJOMETROS PARA EL AREA DE INTERNAMIENTO A3RA, B3RA, C3 DEL HOSPITAL   Description ADQUISICION DE FLUJOMETROS PARA EL AREA DE INTERNAMIENTO A3RA, B3RA, C3 DEL HOSPITAL   Business Operation GESTION DE CAMA   Reply Reference ADQUISICION DE FLUJOMETROS PARA EL AREA DE INTERNA   Type of Contract GoodsDominicana   Contract Value 91,332 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2026 13:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOSPITAL DOCENTE DOCTOR FRANCISCO MOSCOSO PUELLO 10014 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2287221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,400.00 0.00 0.00 13,932.00 77,400.00 91,332.00         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 41101805 - Flujómetros 2.6.3.1.01 FLUJOMETROS PARA EL AREA DE INTERNAMIENTO A3RA, B3RA, C3 DEL HOSPITAL 20 UD 3,870 3,870 77,400.00 0.00 0.00 18 13,932.00 77,400.00 91,332.00 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_5/5/2026_4_22 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 91,332.00 DOP Budget Appropriation Value 91,332.00 DOP Account Value Annual Availability 2.6.3.1.01 91,332.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 91,332.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 2025 91,332.00  DOP Aprobado CUOTA FLUJOMETRO.pdf