1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1094602
Contract reference
HFVCS-2026-00190
Contract description:
ADQUISICION DE EFIGMOMANOMETRO ,PLACA PARA ELECTROCAUTERIO
Type of Contract
Goods
Contract Start:
11/05/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30 days ago
(11/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HFVCS-DAF-CD-2026-0185
Request Title
ADQUISICION DE EFIGMOMANOMETRO ,PLACA PARA ELECTROCAUTERIO
Description
ADQUISICION DE EFIMOMANOMETRO ,PLACA PARA ELECTROCAUTERIO
Business Operation
Departamento de farmacia
Reply Reference
MG S Garcia Estrada Investment Group , SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
91,688.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/05/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/05/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2291201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
77,702.20
0.00
13,986.40
0.00
77,702.22
91,688.60
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
42201714 - Tensiómetros
2.6.3.4.01
EFIGMOMANOMETRO
2
UD
9,361.49
9,361.48
18,722.96
0.00
18
3,370.13
0.00
18,722.98
22,093.09
2
42181702 - Adaptadores o
(...)
42181702 - Adaptadores o cables o conductores para electrocardiografía ekg
2.3.9.3.01
Placa Reusadle para electrocauterio
1
UD
20,220.48
20,220.48
20,220.48
0.00
18
3,639.69
0.00
20,220.48
23,860.17
3
42181702 - Adaptadores o
(...)
42181702 - Adaptadores o cables o conductores para electrocardiografía ekg
2.3.9.3.01
CABLE PARA PLACA DE ELECTROCAUTERIO
1
UD
4,035.6
4,035.6
4,035.60
0.00
18
726.41
0.00
4,035.60
4,762.01
5
42181702 - Adaptadores o
(...)
42181702 - Adaptadores o cables o conductores para electrocardiografía ekg
2.3.9.3.01
Reusable ESU PAD WITH CABLE
2
UD
17,361.58
17,361.58
34,723.16
0.00
18
6,250.17
0.00
34,723.16
40,973.33
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/5/2026_7_38 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
91,688.60
DOP
Budget Appropriation Value
91,688.60
DOP
Account
Value
Annual Availability
2.6.3.4.01
22,093.09
DOP
----
View
2.3.9.3.01
69,595.51
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
91,688.60
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2026 HFVCS 0185
1
91,688.60
DOP
Aprobado
comprometer.docx