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.1139711   Contract reference HFMP-2026-00702   Contract description: OMPRA DE TARJETA PARA EL AIRE DE LA OFICINA DE LOS RESIDENTES DEL HOSPITAL   Type of Contract Goods   Contract Start: 13 days ago (28/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2026 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 HFMP-DAF-CD-2026-0449   Request Title COMPRA DE TARJETA PARA EL AIRE DE LA OFICINA DE LOS RESIDENTES DEL HOSPITAL   Description COMPRA DE TARJETA PARA EL AIRE DE LA OFICINA DE LOS RESIDENTES DEL HOSPITAL   Business Operation ALMACEN DE SUMINISTRO   Reply Reference COMPRA DE TARJETA PARA EL AIRE DE LA OFICINA DE LO   Type of Contract GoodsDominicana   Contract Value 195,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 13 days ago (28/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (28/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2370982 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,254.24 0.00 29,745.76 0.00 165,254.24 195,000.00         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 32101509 - Tarjetas de ci(...)32101509 - Tarjetas de circuito de una cara 2.3.9.6.01 TARJETA ZQ86H (BOARD COMPRESOR) Y PUENTE RECTIFICADOR 60AMP VRF 7,1 TONS, AREA DE OFICINA RESIDENTES 3ER NIVEL 1 UD 165,254.24 165,254.24 165,254.24 0.00 18 29,745.76 0.00 165,254.24 195,000.00 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_28/8/2026_7_05 p.m..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 195,000.00 DOP Budget Appropriation Value 195,000.00 DOP Account Value Annual Availability 2.3.9.6.01 195,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 195,000.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2026 1 195,000.00  DOP Aprobado CUOTA A COMPROMETER 0449.pdf