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.1141353   Contract reference HMMA-2026-00029   Contract description: Adquisición de Materiales, Muebles y Equipos para el Hospital Maimón   Type of Contract Goods   Contract Start: 8 days ago (02/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2026 00:00:00 ((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 HMMA-DAF-CD-2026-0015   Request Title Adquisición de Materiales, Muebles y Equipos para el Hospital Maimón   Description Adquisición de Materiales, Muebles y Equipos para el Hospital Maimón   Business Operation Oficina Hospital Maimón   Reply Reference HMMA-DAF-CD-2026-0015-Materiales disponible   Type of Contract GoodsDominicana   Contract Value 92,748 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 7 days ago (03/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 hour left (11/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Prolongación Fantino No.8, Maimón, Monseñor Nouel 42000 CIBAO SUR 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.2373304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,600.00 0.00 0.00 14,148.00 90,600.00 92,748.00         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         4 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta - BIEN COMÚN 2.6.1.3.01 IMPRESORA EPSON ECOTANK L3250 MULTIFUNCIONAL 4 UD 22,650 19,650 78,600.00 0.00 0.00 18 14,148.00 90,600.00 92,748.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Cuota a Comprometer EDTOFFICE.pdf Certificado de Cuota a Comprometer EDTOFFICE.pdf Download ORDEN DE COMPRA EDTOFFICE.pdf ORDEN DE COMPRA EDTOFFICE.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 53,649.75 DOP Budget Appropriation Value 53,649.75 DOP Account Value Annual Availability 2.3.9.2.01 24,499.75  DOP ---- View 2.2.7.2.08 7,000.00  DOP ---- View 2.6.1.1.01 4,650.00  DOP ---- View 2.6.1.9.01 17,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 53,649.75  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMMA-DAF-CD-2026-0015 1 53,649.75  DOP Aprobado Certificado de Cuota a Comprometer 3D PRINTERS.pdf