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.1114627   Contract reference INFOTEP-2026-00888   Contract description: ADQUISICION DE ESFIGMO DE PARED PARA USO DEL CONSULTORIO MEDICO ONA"   Type of Contract Goods   Contract Start: 29/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 23:00:00 ((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 INFOTEP-DAF-CD-2026-0632   Request Title ADQUISICION DE ESFIGMO DE PARED PARA USO DEL CONSULTORIO MEDICO ONA"   Description ADQUISICION DE ESFIGMO DE PARED PARA USO DEL CONSULTORIO MEDICO ONA"   Business Operation Dirección de Gestión Humana   Reply Reference Medi-Equipos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 6,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2323825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,686.44 0.00 1,023.56 0.00 7,000.00 6,710.00         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 42181601 - Unidades de pr(...)42181601 - Unidades de presión de sangre aneroides 2.3.9.3.01 ADQUISICION DE ESFIGMO DE PARED PARA USO DEL CONSULTORIO MEDICO ONA 1 UD 7,000 5,686.44 5,686.44 0.00 18 1,023.56 0.00 7,000.00 6,710.00 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_29/6/2026_4_25 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,710.00 DOP Budget Appropriation Value 6,710.00 DOP Account Value Annual Availability 2.3.9.3.01 6,710.00  DOP 7,000.00  DOP View Payment Calendar ID Description Value Month Year 1   pago 6,710.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.3.01 1 6,710.00  DOP Aprobado 7- CERTIFICACION DE CUOTA A COMPROMETER D&M DEPOT INFOTEP-DAF-CD-2026-0632 1.pdf