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.1103419   Contract reference HJJJAEL-2026-00171   Contract description: equipos   Type of Contract Goods   Contract Start: 01/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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 HJJJAEL-DAF-CD-2026-0057   Request Title COMPRA DE EQUIPOS MEDICOS   Description COMPRA DE EQUIPOS MEDICOS   Business Operation ALMACEN   Reply Reference HJJJAEL-DAF-CD-2026-0057.   Type of Contract GoodsDominicana   Contract Value 121,023.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Salvador Estrella Sadhala, No. 100 esq 11. Ensanche Libertad CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2306722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,562.50 0.00 18,461.25 0.00 98,000.00 121,023.75         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 41112403 - Indicadores de(...)41112403 - Indicadores de presión 2.6.5.7.01 ESFIGMOMAMETRO DE PARED 3 UD 6,000 6,987.5 20,962.50 0.00 18 3,773.25 0.00 18,000.00 24,735.75         4 39101602 - Lámparas médic(...)39101602 - Lámparas médicas 2.3.9.6.01 LAMPARA CUELLO DE GANZO 8 UD 10,000 10,200 81,600.00 0.00 18 14,688.00 0.00 80,000.00 96,288.00 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_1/6/2026_4_38 p.m..Pdf Download orden servi salud.pdf orden servi salud.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 121,023.75 DOP Budget Appropriation Value 121,023.75 DOP Account Value Annual Availability 2.6.5.7.01 24,735.75  DOP ---- View 2.3.9.6.01 96,288.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   un pago 121,023.75  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 121,023.75  DOP Aprobado cert cuota servi salud.pdf