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.1127453   Contract reference HDSSD-2026-00255   Contract description: HDSSD-DAF-CD-2026-0084   Type of Contract Goods   Contract Start: 2 days ago (03/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2026 15:00:00 ((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 HDSSD-DAF-CD-2026-0084   Request Title SUMINISTRO E INSTALACIÓN DE MOUSE PARA SONOGRAFO ARI ARK70   Description SUMINISTRO E INSTALACIÓN DE MOUSE PARA SONOGRAFO ARI ARK70   Business Operation Departamento de Mantenimiento   Reply Reference SUMINISTRO E INSTALACIÓN DE MOUSE PARA SONOGRAFO A   Type of Contract GoodsDominicana   Contract Value 42,126 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 2 days ago (03/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day left (07/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2348515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,700.00 0.00 6,426.00 0.00 43,000.00 42,126.00         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 42201705 - Forros para ul(...)42201705 - Forros para ultrasonido o doppler o eco sonda para uso médico 2.6.3.1.01 SUMINISTRO E INSTALACIÓN DE MOUSE PARA SONOGRAFO ARI ARK70 1 UD 43,000 35,700 35,700.00 0.00 18 6,426.00 0.00 43,000.00 42,126.00 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_30/7/2026_5_44 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 42,126.00 DOP Budget Appropriation Value 42,126.00 DOP Account Value Annual Availability 2.6.3.1.01 42,126.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HDSSD-DAF-CD-2026-0084 42,126.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDSSD-DAF-CD-2026-0084 1 42,126.00  DOP Aprobado CERT. FONDOS.pdf