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.1142421   Contract reference HMR-2026-00015   Contract description: Adquisición de equipos medico (colchones)   Type of Contract Goods   Contract Start: 14 days ago (27/08/2026 13:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2026 16:00:00 ((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 HMR-DAF-CD-2026-0017   Request Title Adquisición de equipos medico (colchones)   Description Adquisición de equipos medico (colchones)   Business Operation Emergencia   Reply Reference Adquisicion de equipos medico (colchones)_EXT   Type of Contract GoodsDominicana   Contract Value 34,692 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14 days ago (27/08/2026 13:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 6 days ago (04/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ANTONIO DE LA MAZA 124 RESTAURACION DAJABON R.D 63000 CIBAO NOROESTE 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.2369524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,400.00 0.00 5,292.00 0.00 34,692.00 34,692.00         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 42191810 - Colchones o ac(...)42191810 - Colchones o accesorios para el cuidado del paciente - BIEN COMÚN 2.6.3.1.01 colchon para camillas de emergencia 3 UD 11,564 9,800 29,400.00 0.00 18 5,292.00 0.00 34,692.00 34,692.00 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_27/8/2026_4_46 p.m..Pdf Download contrato.pdf contrato.pdf Download orden de compras.pdf orden de compras.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 34,692.00 DOP Budget Appropriation Value 34,692.00 DOP Account Value Annual Availability 2.6.3.1.01 34,692.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 34,692.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 34,692.00  DOP Aprobado certificado cuota.pdf