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.1127632   Contract reference Hosp Marcelino Velez-2026-00437   Contract description: COMPRAS DE BRAZALETES DE PRESION DE UNA VIA PARA ADULTOS   Type of Contract Goods   Contract Start: 28/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (28/08/2026 13:00:00(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 Hosp Marcelino Velez-DAF-CD-2026-0210   Request Title COMPRAS DE BRAZALETES DE PRESION DE UNA VIA PARA ADULTOS   Description COMPRAS DE BRAZALETES DE PRESION DE UNA VIA PARA ADULTOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference SERBIOMED_EXT   Type of Contract GoodsDominicana   Contract Value 221,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (28/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2335657 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,500.00 0.00 33,750.00 0.00 221,250.00 221,250.00         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 42181608 - Accesorios par(...)42181608 - Accesorios para instrumentos de medición de presión de sangre 2.3.9.3.01 RAZALETES DE PRESION DE UNA VIA PARA ADULTOS 75 UD 2,950 2,500 187,500.00 0.00 18 33,750.00 0.00 221,250.00 221,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0210 SERBIOMED.pdf INFORME 0210 SERBIOMED.pdf Download Contract Technical Document Mappings Orden de Compras_14/7/2026_6_34 p.m..Pdf Download cuota serbiomed brazalete.pdf cuota serbiomed brazalete.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 221,250.00 DOP Budget Appropriation Value 221,250.00 DOP Account Value Annual Availability 2.3.9.3.01 221,250.00  DOP 221,250.00  DOP View Payment Calendar ID Description Value Month Year 2   transferencia 221,250.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784057993908BScXh 1 221,250.00  DOP Aprobado Link