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.1123386   Contract reference HRJMCB-2026-00781   Contract description: ADQUISICION DE 4 ELECTRODOS TIPO PERITA Y 4 TIPO PINZA Y 2 SET DE CLIPS PARA MODULO EKG   Type of Contract Goods   Contract Start: 22/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2026 09:00:00 ((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 HRJMCB-DAF-CD-2026-0245   Request Title ADQUISICION DE 4 ELECTRODOS TIPO PERITA Y 4 TIPO PINZA Y 2 SET DE CLIPS PARA MODULO EKG   Description ADQUISICION DE 4 ELECTRODOS TIPO PERITA Y 4 TIPO PINZA Y 2 SET DE CLIPS PARA MODULO EKG   Business Operation SERVICIO APOYO A LA GENTION   Reply Reference BIMED, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 36,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE 27 DE FEBRERO ESQ SABANA LARGA 51000 CIBAO NORTE 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.2327720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,000.00 0.00 5,580.00 0.00 42,008.00 36,580.00         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 42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.3.9.3.01 ELECTRODOS PARA EKG ADULTOS 4 UD 3,658 3,100 12,400.00 0.00 18 2,232.00 0.00 14,632.00 14,632.00         42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.3.9.3.01 ELECTRODOS PARA EKG ADULTOS 4 UD 4,130 3,500 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00         42181714 - Kits de acceso(...)42181714 - Kits de accesorios de monitoreo para electrocardiografía ekg 2.3.9.3.01 SET DE CLIP PARA MODULO EKG 2 UD 5,428 2,300 4,600.00 0.00 18 828.00 0.00 10,856.00 5,428.00 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_3/7/2026_6_07 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 36,580.00 DOP Budget Appropriation Value 36,580.00 DOP Account Value Annual Availability 2.3.9.3.01 36,580.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE 4 ELECTRODOS TIPO PERITA Y 4 TIPO PINZA Y 2 SET DE CLIPS PARA MODULO EKG 36,580.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CD-2026-0245 1 36,580.00  DOP Aprobado CUOTA A COMPROMETER.pdf