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.1111966   Contract reference HFMG-2026-00202   Contract description: VITRINA Y MAMPARA USO MEDICO   Type of Contract Goods   Contract Start: 23/06/2026 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 7 days ago (30/07/2026 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-02-ComprasDebajoUmbral   Request Reference HFMG-DAF-CD-2026-0154   Request Title VITRINA Y MAMPARA USO MEDICO   Description VITRINA Y MAMPARA USO MEDICO, HOSPITAL FELIX MARIA GOICO   Business Operation Almacén General   Reply Reference IDEMESA SRL HFMG-DAF-CD-2026-0154   Type of Contract GoodsDominicana   Contract Value 47,106.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/06/2026 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Ramon Cordero Esq. Francisco Nuñez Fabian OZAMA O METROPOLITANA 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.2318360 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,920.92 0.00 7,185.76 0.00 74,000.00 47,106.68         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 42191607 - Cortinas de cu(...)42191607 - Cortinas de cubículo o pantallas o hardware de rieles de cortinas para pacientes 2.6.3.1.01 VITRINA MEDICA EN METAL 1 UD 39,000 14,824.52 14,824.52 0.00 18 2,668.41 0.00 39,000.00 17,492.93         3 42191902 - Armarios para (...)42191902 - Armarios para uso hospitalario 2.6.1.9.01 MAMPARA DOS CUERPOS 1 UD 14,000 8,296.4 8,296.40 0.00 18 1,493.35 0.00 14,000.00 9,789.75         4 40142202 - Reguladores de(...)40142202 - Reguladores de fluido 2.3.9.8.01 REGULADOR OXIGENO TIPO YOKE 3 UD 7,000 5,600 16,800.00 0.00 18 3,024.00 0.00 21,000.00 19,824.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota compro.pdf cuota compro.pdf Download Contract Technical Document Mappings Orden de Compras_18/6/2026_7_32 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 47,106.68 DOP Budget Appropriation Value 47,106.68 DOP Account Value Annual Availability 2.6.3.1.01 17,492.93  DOP ---- View 2.3.9.8.01 19,824.00  DOP ---- View 2.6.1.9.01 9,789.75  DOP ---- View Payment Calendar ID Description Value Month Year 0   VITRINA Y MAMPARA USO MEDICO 47,106.68  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HFMG-DAF-CD-2026-0154 1 47,106.68  DOP Aprobado cuota compro.pdf