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.1139602   Contract reference HVH-2026-00096   Contract description: PEDESTAL PARA ESFIGMOMANOMETRO PORTATIL   Type of Contract Goods   Contract Start: 22 days ago (28/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 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-2026-0027   Request Title INSUMOS MEDICOS   Description INSUMOS MEDICOS   Business Operation ENFERMERIA   Reply Reference IDEMESA SRL HVH-DAF-CM-2026-0027   Type of Contract GoodsDominicana   Contract Value 23,403.72 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 19 days ago (31/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2026 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.2371154 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,833.66 0.00 3,570.06 0.00 84,255.00 23,403.72         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         3 41114509 - Tensiómetros 2.6.3.4.01 PEDESTAL PARA ESFIGMOMANOMETRO PORTATIL 3 UD 28,085 6,611.22 19,833.66 0.00 18 3,570.06 0.00 84,255.00 23,403.72 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_28/8/2026_4_24 p.m..Pdf Download Orden de Compras_28_8_2026_4_24 p.m IDEMESA FIRMADA.pdf Orden de Compras_28_8_2026_4_24 p.m IDEMESA 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 18,880.00 DOP Budget Appropriation Value 18,880.00 DOP Account Value Annual Availability 2.6.3.4.01 18,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 18,880.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0027 1 18,880.00  DOP Aprobado CERTIFICACION DE CUOTA COMPROMETER 0027 MORAMI.pdf