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.1093053   Contract reference HDRAV-2026-00002   Contract description: Compra de esfigmomanómetros   Type of Contract Goods   Contract Start: 06/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days ago (06/07/2026 14:00:00(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 HDRAV-DAF-CD-2026-0003   Request Title Adquisición de esfigmomanómetro   Description Adquisición de esfigmomanómetro para ser utilizado eón el área de emergencia.   Business Operation Administración   Reply Reference HDRAV-DAF-CD-2026-0003   Type of Contract GoodsDominicana   Contract Value 8,637.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle héroes de la restauración no. 06 loma de cabrera CIBAO NOROESTE 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.2287634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,320.00 0.00 1,317.60 0.00 16,295.32 8,637.60         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 42181601 - Unidades de pr(...)42181601 - Unidades de presión de sangre aneroides 2.3.9.3.01 ESPIRALES PARA ESFIGMOMANOMETRO 4 UD 2,521.89 630 2,520.00 0.00 18 453.60 0.00 10,087.56 2,973.60         2 42181601 - Unidades de pr(...)42181601 - Unidades de presión de sangre aneroides 2.3.9.3.01 ESFIGMOMANOMETRO DE BOLSILLO 4 UD 1,551.94 1,200 4,800.00 0.00 18 864.00 0.00 6,207.76 5,664.00 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_6/5/2026_3_07 p.m..Pdf Download ORDEN DE COMPRA ESFIGMOMANOMETROS.pdf ORDEN DE COMPRA ESFIGMOMANOMETROS.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 8,637.60 DOP Budget Appropriation Value 8,637.60 DOP Account Value Annual Availability 2.3.9.3.01 8,637.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 8,637.60  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDRAV-DAF-CD-2026-0003 1 8,637.60  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER.pdf