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.1113011   Contract reference HLA-2026-00094   Contract description: ADQUISICION DE ESFIGMOMANOMETRO   Type of Contract Goods   Contract Start: 25/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2026 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 HLA-DAF-CD-2026-0085   Request Title ADQUISICION DE ESFIGMOMANOMETRO   Description ADQUISICION DE ESFIGMOMANOMETRO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference ADQUISICION DE ESFIGMOMANOMETRO_EXT   Type of Contract GoodsDominicana   Contract Value 71,970.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. La Pista El Almirante OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2322101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,991.60 0.00 10,978.49 0.00 71,800.00 71,970.09         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 42201714 - Tensiómetros 2.6.3.4.01 ESFIGMOMANOMETRO 11 UD 3,800 3,135.6 34,491.60 0.00 18 6,208.49 0.00 41,800.00 40,700.09         2 42201714 - Tensiómetros 2.6.3.4.01 TABLILLA P/RECOR 20 UD 1,500 1,325 26,500.00 0.00 18 4,770.00 0.00 30,000.00 31,270.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/6/2026_1_30 a.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 71,970.09 DOP Budget Appropriation Value 71,970.09 DOP Account Value Annual Availability 2.6.3.4.01 71,970.09  DOP ---- View Payment Calendar ID Description Value Month Year 26341   ADQUISICION DE ESFIGMOMANOMETRO 71,970.09  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HLA-DAF-CD-2026-0085 1 71,970.09  DOP Aprobado Certificación existencia de fondos - esfigmo.docx