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.1101807   Contract reference HRJMCB-2026-00657   Contract description: ADQUISICION DE MONITORES AMBULATORIOS   Type of Contract Goods   Contract Start: 28/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18 days left (28/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRJMCB-DAF-CD-2026-0194   Request Title ADQUISICION DE MONITORES AMBULATORIOS   Description ADQUISICION DE MONITORES AMBULATORIOS   Business Operation SERVICIO APOYO A LA GENTION   Reply Reference bimed_EXT   Type of Contract GoodsDominicana   Contract Value 168,581.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18 days left (28/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE 27 DE FEBRERO ESQ SABANA LARGA 51000 CIBAO NORTE 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.2301347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,490.00 6,624.50 25,715.79 0.00 175,000.00 168,581.29         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 42161617 - Monitores de p(...)42161617 - Monitores de presión arterial para unidades de hemodiálisis 2.6.3.1.01 MONITOR AMBULATORIO, DE PRESION ARTERIAL (MAPA) 5 UD 30,000 26,498 132,490.00 5 6,624.50 18 22,655.79 0.00 150,000.00 148,521.29         2 42181607 - Unidades de re(...)42181607 - Unidades de registro de presión de sangre 2.6.3.2.01 ESFIGMOMANOMETRO MANUAL ADULTO 10 UD 2,500 1,700 17,000.00 0.00 18 3,060.00 0.00 25,000.00 20,060.00 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_25/5/2026_4_44 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 168,581.29 DOP Budget Appropriation Value 168,581.29 DOP Account Value Annual Availability 2.6.3.1.01 148,521.29  DOP ---- View 2.6.3.2.01 20,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MONITORES AMBULATORIOS 168,581.29  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CD-2026-0194 1 168,581.29  DOP Aprobado CUOTA COMPROMETER.pdf