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.1133585   Contract reference HPDHG-2026-00842   Contract description: ADQUISICIÓN CARROS DE METAL PARA BALANZAS   Type of Contract Goods   Contract Start: 14/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days left (30/09/2026 10:00:00(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 HPDHG-DAF-CD-2026-0529   Request Title ADQUISICIÓN CARROS DE METAL PARA BALANZAS   Description ADQUISICIÓN CARROS DE METAL PARA BALANZAS   Business Operation ALMACEN DE FARMACIA   Reply Reference ADQUISICIÓN CARROS DE METAL PARA BALANZAS_EXT   Type of Contract GoodsDominicana   Contract Value 109,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days left (30/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.2352556 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,500.00 0.00 16,650.00 0.00 91,000.00 109,150.00         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 42192404 - Carritos o acc(...)42192404 - Carritos o accesorios para uso médico 2.3.9.3.01 Carro de tratamiento fabricado en acero inoxidable grado 304 o equivalente, equipado con cuatro (4) ruedas de alta resistencia con sistema de movilidad, dos (2) bandejas, una (1) gaveta y un (1) recipiente o cubo para desechos. Dimensiones aproximadas de 600 mm x 360 mm x 850 mm. 5 UD 18,200 18,500 92,500.00 0.00 18 16,650.00 0.00 91,000.00 109,150.00   Comentarios proveedor:Mesa acero inoxidable Lakeside (30x33 pulg, 3 estantes con ruedas)     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_5/8/2026_6_26 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 109,150.00 DOP Budget Appropriation Value 109,150.00 DOP Account Value Annual Availability 2.3.9.3.01 109,150.00  DOP 109,150.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN CARROS DE METAL PARA BALANZAS 109,150.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786636045816Xjk9r 1 109,150.00  DOP Aprobado Link