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.1101089   Contract reference HMJA-2026-00077   Contract description: ADQUISICION DE ACCESORIO MEDICO   Type of Contract Goods   Contract Start: 26/05/2026 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (26/08/2026 00:00:00(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 HMJA-DAF-CD-2026-0026   Request Title ADQUISICION DE ACCESORIO MEDICO   Description ADQUISICION DE ACCESORIO MEDICO   Business Operation HOSPITALARIO   Reply Reference IDEMESA CONCURSO HMJA-DAF-CD-2026-0026   Type of Contract GoodsDominicana   Contract Value 69,095 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2026 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days left (26/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La frorntera, Jima Abajo CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2301857 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,095.00 0.00 0.00 0.00 84,500.00 69,095.00         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 42294712 - Monitores de s(...)42294712 - Monitores de saturación de oxígeno o hematocritos de perfusión o accesorios 2.6.3.1.01 BRAZALATE MEDIANO PARA EFIGNOMANOMETRO #9 ADULTO CON BOLSA PARA MONITOR DE SIGNOS VITALES 15 UD 1,500 882 13,230.00 0.00 0.00 0.00 22,500.00 13,230.00         2 42182802 - Básculas de be(...)42182802 - Básculas de bebés 2.3.9.3.01 BASCULA PARA BEBE 1 UD 14,000 12,965 12,965.00 0.00 0.00 0.00 14,000.00 12,965.00         3 42182802 - Básculas de be(...)42182802 - Básculas de bebés 2.3.9.3.01 BASCULA PARA ADULTO 1 UD 23,000 20,150 20,150.00 0.00 0.00 0.00 23,000.00 20,150.00         4 42271802 - Nebulizadores (...)42271802 - Nebulizadores o accesorios 2.3.9.3.01 NEBULIZADORES DE ADULTO 10 UD 2,500 2,275 22,750.00 0.00 0.00 0.00 25,000.00 22,750.00 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_26/5/2026_7_01 p.m..Pdf Download ORDEN COMPRA IDEMESA ACCESORIO.pdf ORDEN COMPRA IDEMESA ACCESORIO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 69,095.00 DOP Budget Appropriation Value 69,095.00 DOP Account Value Annual Availability 2.6.3.1.01 13,230.00  DOP ---- View 2.3.9.3.01 55,865.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 69,095.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 69,095.00  DOP Aprobado CRTIFICACION IDEMASA ACCESORIO.pdf