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.1135658   Contract reference HMRA-2026-00450   Contract description: cascos   Type of Contract Goods   Contract Start: 28 days ago (19/08/2026 19:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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-01-ComprasMenores   Request Reference HMRA-DAF-CM-2026-0059   Request Title ADQUISICION DE CASCOS CEFALICOS   Description ADQUISICION DE CASCOS CEFALICOS   Business Operation GERENCIA DE NEONATOLOGIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 455,574.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 28 days ago (19/08/2026 19:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2312801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 386,080.00 0.00 69,494.40 0.00 475,000.00 455,574.40         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 42211509 - Cascos protect(...)42211509 - Cascos protectores de cabeza o cara o dispositivos o accesorios para los discapacitados físicamente 2.3.9.3.01 CASCOS CEFALICO PEQUEÑO 10 UD 9,500 6,992 69,920.00 0.00 18 12,585.60 0.00 95,000.00 82,505.60         2 42211509 - Cascos protect(...)42211509 - Cascos protectores de cabeza o cara o dispositivos o accesorios para los discapacitados físicamente 2.3.9.3.01 CASCOS CEFALICO MEDIANO 30 UD 9,500 7,904 237,120.00 0.00 18 42,681.60 0.00 285,000.00 279,801.60         3 42211509 - Cascos protect(...)42211509 - Cascos protectores de cabeza o cara o dispositivos o accesorios para los discapacitados físicamente 2.3.9.3.01 CASCOS CEFALICO GRANDE 10 UD 9,500 7,904 79,040.00 0.00 18 14,227.20 0.00 95,000.00 93,267.20 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_11/6/2026_1_24 a.m..Pdf Download EG1786814475048HlvD0.pdf EG1786814475048HlvD0.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 455,574.40 DOP Budget Appropriation Value 455,574.40 DOP Account Value Annual Availability 2.3.9.3.01 455,574.40  DOP 455,574.40  DOP View Payment Calendar ID Description Value Month Year 0   transferencia 455,574.40  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786814475048HlvD0 1 455,574.40  DOP Aprobado Link