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.1142374   Contract reference Hosp Marcelino Velez-2026-00489   Contract description: COMPRAS DE BOQUILLA PARA ESPIROMETRIA DESECHABLE   Type of Contract Goods   Contract Start: 9 days ago (03/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22 days left (05/10/2026 17:00:00(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 Hosp Marcelino Velez-DAF-CD-2026-0238   Request Title COMPRAS DE BOQUILLA PARA ESPIROMETRIA DESECHABLE   Description COMPRAS DE BOQUILLA PARA ESPIROMETRIA DESECHABLE   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference LIRIANO NUEZ COMERCIAL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 35,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 9 days ago (03/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22 days left (05/10/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2365553 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 5,400.00 0.00 35,400.00 35,400.00         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 42271616 - Filtros de mon(...)42271616 - Filtros de monitoreo de función pulmonar 2.6.3.1.01 COMPRAS DE BOQUILLA PARA ESPIROMETRIA DESECHABLE 400 UD 88.5 75 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME LIRIANO BOQUILLA.pdf INFORME LIRIANO BOQUILLA.pdf Download Contract Technical Document Mappings Orden de Compras_21/8/2026_7_00 p.m..Pdf Download CUOTA LIRIANO NUEZ COMERCIAL 0238.pdf CUOTA LIRIANO NUEZ COMERCIAL 0238.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,400.00 DOP Budget Appropriation Value 35,400.00 DOP Account Value Annual Availability 2.6.3.1.01 35,400.00  DOP 35,400.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787333992047wc7QG 1 35,400.00  DOP Aprobado Link