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.1135138   Contract reference HVH-2026-00087   Contract description: SUMINISTRO DE BOMBA DE VACIO   Type of Contract Goods   Contract Start: 19/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2026 16:00:00 ((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-01-ComprasMenores   Request Reference HVH-DAF-CM-2026-0023   Request Title SUMINISTRO DE BOMBA DE VACIO   Description SUMINISTRO DE BOMBA DE VACIO   Business Operation CIRUGIA   Reply Reference DROMA: SUMINISTRO DE BOMBA DE VACIO   Type of Contract GoodsDominicana   Contract Value 425,200.02 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 20/08/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. PROF. JUAN BOSCH, KM 4 CARRETERA ROMANA - SAN PEDRO , VILLA HERMOSA 22000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2363304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 360,339.00 0.00 64,861.02 0.00 460,200.00 425,200.02         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 40161506 - Maquinaria de (...)40161506 - Maquinaria de filtrado 2.6.5.2.01 SUMINISTRO DE BOMBA DE VACIO 5HP 380V/ AUTOCLAVE SUMER MODELO: ADELA 2 1 UD 177,000 120,113 120,113.00 0.00 18 21,620.34 0.00 177,000.00 141,733.34         2 40161506 - Maquinaria de (...)40161506 - Maquinaria de filtrado 2.6.5.2.01 INSTALACIÓN SISTEMA DE AGUA OSMOSIS 1 UD 171,100 120,113 120,113.00 0.00 18 21,620.34 0.00 171,100.00 141,733.34         1 40161506 - Maquinaria de (...)40161506 - Maquinaria de filtrado 2.6.5.2.01 SUMINISTRO DE JUNTAS DE COMPUERTA 1 UD 112,100 120,113 120,113.00 0.00 18 21,620.34 0.00 112,100.00 141,733.34 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_19/8/2026_12_57 p.m..Pdf Download Orden de Compras_19_8_2026_12_57 p.m FIRMADA.pdf Orden de Compras_19_8_2026_12_57 p.m FIRMADA.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 425,200.02 DOP Budget Appropriation Value 425,200.02 DOP Account Value Annual Availability 2.6.5.2.01 425,200.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 425,200.02  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0023 1 425,200.02  DOP Aprobado CERTIFICACION DE CUOTA COMPROMETER 0023.pdf