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.1128918   Contract reference HPBV-2026-00083   Contract description: Adquisición de materiales quirúrgicos(esfigmómetro)   Type of Contract Goods   Contract Start: 04/08/2026 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day left (11/09/2026 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 HPBV-DAF-CD-2026-0067   Request Title Adquisicion de materiales quirúrgicos   Description Adquisición de materiales quirúrgicos   Business Operation Direccion   Reply Reference Oferta economica -Bimed,S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 43,406.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2026 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day left (11/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Hospital Provincial Bella Vista, Av.Antonio Guzman NO.50 CIBAO NORTE 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.2351816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,785.00 0.00 0.00 6,621.30 36,785.00 43,406.30         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 42181605 - Mangas o vejig(...)42181605 - Mangas o vejigas de presión de la sangre 2.3.9.3.01 Brazalete 14-21.5 cm para monitor 1 UD 585 585 585.00 0.00 0.00 18 105.30 585.00 690.30         2 42181605 - Mangas o vejig(...)42181605 - Mangas o vejigas de presión de la sangre 2.3.9.3.01 Brazalete 14-215cm para monitor 1 UD 1,300 1,300 1,300.00 0.00 0.00 18 234.00 1,300.00 1,534.00         3 42181608 - Accesorios par(...)42181608 - Accesorios para instrumentos de medición de presión de sangre 2.3.9.3.01 Manguera de monitor 1 UD 1,400 1,400 1,400.00 0.00 0.00 18 252.00 1,400.00 1,652.00         4 42181610 - Kits de mangas(...)42181610 - Kits de mangas de presión de sangre 2.3.9.3.01 Esfignonometro nanual adulto 10 UD 1,700 1,700 17,000.00 0.00 0.00 18 3,060.00 17,000.00 20,060.00         5 42181610 - Kits de mangas(...)42181610 - Kits de mangas de presión de sangre 2.3.9.3.01 Esfignometro manual pediatrico 5 UD 1,600 1,600 8,000.00 0.00 0.00 18 1,440.00 8,000.00 9,440.00         6 42181608 - Accesorios par(...)42181608 - Accesorios para instrumentos de medición de presión de sangre 2.3.9.3.01 sensor de esfignometro 1 UD 8,500 8,500 8,500.00 0.00 0.00 18 1,530.00 8,500.00 10,030.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 43,406.30 DOP Budget Appropriation Value 43,406.30 DOP Account Value Annual Availability 2.3.9.3.01 43,406.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 43,406.30  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPBV-DAF-CD-2026-0067 1 43,406.30  DOP Aprobado CERTIFICACION CUOTAS A COMPROMETER.pdf