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.1122845   Contract reference HFMP-2026-00545   Contract description: SERVICIO DE INSTALACION DE TRANSMISION PARA VALVULA PARA SISTEMA DE OSMOSIS DEL HOSPITAL   Type of Contract Goods   Contract Start: 25 days ago (20/07/2026 14:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2026 14:00:00 ((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 HFMP-DAF-CD-2026-0356   Request Title SERVICIO DE INSTALACION DE TRANSMISION PARA VALVULA PARA SISTEMA DE OSMOSIS DEL HOSPITAL   Description SERVICIO DE INSTALACION DE TRANSMISION PARA VALVULA PARA SISTEMA DE OSMOSIS DEL HOSPITAL   Business Operation ALMACEN DE MANTENIMIENTO   Reply Reference SERVICIO DE INSTALACION DE TRANSMISION PARA VALVUL   Type of Contract GoodsDominicana   Contract Value 55,755 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25 days ago (20/07/2026 14:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25 days ago (20/07/2026 14:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.2340222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,250.00 0.00 8,505.00 0.00 47,250.00 55,755.00         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 40141636 - Kits de válvul(...)40141636 - Kits de válvulas 2.3.9.8.01 TRANSMISION DE VALVULA 2850/INSTALACION ICLUIDA UND 1 UD 47,250 47,250 47,250.00 0.00 18 8,505.00 0.00 47,250.00 55,755.00 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 Servicio_20/7/2026_5_47 p.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 55,755.00 DOP Budget Appropriation Value 55,755.00 DOP Account Value Annual Availability 2.3.9.8.01 55,755.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 55,755.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2026 1 55,755.00  DOP Aprobado CUOTA COMPROMETER-0356 ESA.pdf