ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1100547
Contract reference	HDPB-2026-00259
Contract description:	ADQUISICION DE ENFERMERIA (BRAZALETE)
Type of Contract	Goods
Contract Start:	29/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	HDPB-DAF-CM-2026-0024
Request Title	ADQUISICION DE ENFERMERIA (BRAZALETE)
Description	ADQUISICION DE ENFERMERIA (BRAZALETE)
Business Operation	ENFERMERIA
Reply Reference	IDEMESA SRL HDPB-DAF-CM-2026-0024
Type of Contract	GoodsDominicana
Contract Value	41,205.19 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	29/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	C/santome No.208, Zona Colonial DO

Payment Conditions

Payment Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2299225 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
34,919.65	0.00	6,285.54	0.00	65,000.00	41,205.19

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

42291803 - Pinzas o fórce(...)

2.6.3.2.01

PINZA DE TRANSPORTE

2,550

1,385.03

6,925.15

0.00

1,246.53

0.00

12,750.00

8,171.68

42291803 - Pinzas o fórce(...)

2.6.3.2.01

PINZA DE DISECCION CON DIENTES

2,550

1,202.78

6,013.90

0.00

1,082.50

0.00

12,750.00

7,096.40

42291803 - Pinzas o fórce(...)

2.6.3.2.01

PINZA DE DISECCION SIN DIENTES

2,550

862.62

4,313.10

0.00

776.36

0.00

12,750.00

5,089.46

42291803 - Pinzas o fórce(...)

2.6.3.2.01

TIJERA DE CORTAR PUNTOS

550

1,913.5

9,567.50

0.00

1,722.15

0.00

2,750.00

11,289.65

42261609 - Cintas o braza(...)

2.3.9.3.01

BRAZALETE MAMEY PARA ADULTO

300

13.5

4,050.00

0.00

729.00

0.00

12,000.00

4,779.00

42261609 - Cintas o braza(...)

2.3.9.3.01

BRAZALETE VERDE PARA ADULTO

200

13.5

2,700.00

0.00

486.00

0.00

8,000.00

3,186.00

42261609 - Cintas o braza(...)

2.3.9.3.01

BRAZALETE ROJO PARA ADULTO

100

13.5

1,350.00

0.00

243.00

0.00

4,000.00

1,593.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_21/5/2026_4_21 p.m..Pdf	Download
HDPB-DAF-CM-2026-0024 IDEMESA BRAZALETE.pdf	HDPB-DAF-CM-2026-0024 IDEMESA BRAZALETE.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

12,036.00 DOP

Budget Appropriation Value

12,036.00 DOP

Account	Value	Annual Availability
2.3.9.9.04	12,036.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	ADQUISICION DE ENFERMERIA (BRAZALETE)	12,036.00 DOP	Diciembre	2027

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	1	1	12,036.00 DOP	Aprobado	HDPB-DAF-CM-2026-0024 BRAZALETE UNIQUE.pdf