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.1123468   Contract reference HMVF-2026-00022   Contract description: adquisición de nebulizadores y cables de EKG   Type of Contract Goods   Contract Start: 22/07/2026 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days ago (31/08/2026 00:00:00(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 HMVF-DAF-CD-2026-0024   Request Title Adquisicion de neubolizadores y cables de EKG   Description Adquisicion de neubolizadores y cables de EKG   Business Operation Farmacia   Reply Reference adquisicion de nebulizadores y cables de ekg_EXT   Type of Contract GoodsDominicana   Contract Value 48,735.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Central #03 VALDESIA 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.2341450 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,301.50 0.00 7,434.27 0.00 41,301.50 48,735.77         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 42181716 - Accesorios par(...)42181716 - Accesorios para electrocardiografía ekg 2.3.9.3.01 CHUPONES PARA EKG 1 UD 6,450 6,450 6,450.00 0.00 18 1,161.00 0.00 6,450.00 7,611.00         1 42271802 - Nebulizadores (...)42271802 - Nebulizadores o accesorios 2.3.9.3.01 NEUBOLIZADORES CON COMPRESOR 12V 2 UD 4,740.75 4,740.75 9,481.50 0.00 18 1,706.67 0.00 9,481.50 11,188.17         1 42181702 - Adaptadores o (...)42181702 - Adaptadores o cables o conductores para electrocardiografía ekg 2.3.9.3.01 CABLES EKG 1 UD 25,370 25,370 25,370.00 0.00 18 4,566.60 0.00 25,370.00 29,936.60 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_21/7/2026_5_54 p.m..Pdf Download Orden de Compras.Pdf Orden de Compras.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 48,735.77 DOP Budget Appropriation Value 48,735.77 DOP Account Value Annual Availability 2.3.9.3.01 48,735.77  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 48,735.77  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 48,735.77  DOP Aprobado certificacion cuota comprometer.pdf