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.1108218   Contract reference HMVA-2026-00010   Contract description: INSTRUMENTO MEDICO   Type of Contract Goods   Contract Start: 05/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days ago (31/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HMVA-DAF-CD-2026-0009   Request Title LAMPARA MEDICA   Description LAMPARA MEDICA PARA EL HOSPITAL MUNICIPAL DE VILLA ALTAGRACIA   Business Operation INSTRUMENTOS MEDICO   Reply Reference HMVA-DAF-CD-2026-0009   Type of Contract GoodsDominicana   Contract Value 11,061.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ROBERTICO JIMENEZ No. 5 VALDESIA 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.2310331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,374.00 0.00 1,687.32 0.00 4,000.00 11,061.32         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 39101602 - Lámparas médic(...)39101602 - Lámparas médicas 2.3.9.6.01 LAMPARAS DE GANSO 2 UD 2,000 4,687 9,374.00 0.00 18 1,687.32 0.00 4,000.00 11,061.32 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_5/6/2026_5_44 p.m..Pdf Download ORDEN DE COMPRA LAMPARA.pdf ORDEN DE COMPRA LAMPARA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,061.32 DOP Budget Appropriation Value 11,061.32 DOP Account Value Annual Availability 2.3.9.6.01 11,061.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   INSTRUMENTO MEDICO 11,061.32  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMVA-DAF-CD-2026-0011 1 11,061.32  DOP Aprobado certificacion cuota a comprometer lampara.pdf