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.1140982   Contract reference HMY-2026-00074   Contract description: diversos esfigmomanometro para la area de emergencia y afines   Type of Contract Goods   Contract Start: 8 days ago (04/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 11:00:00 ((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 HMY-DAF-CD-2026-0066   Request Title Esfigmomanómetros portatil y de pared   Description diversos esfigmomanometro de pared y portatil   Business Operation STOP DE EMERGENCIA   Reply Reference HMY-DAF-CD-2026-0066   Type of Contract GoodsDominicana   Contract Value 189,398.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 9 days ago (04/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 days ago (04/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Ramón Matias Mella # 1 92000 HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2373212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,507.50 0.00 28,891.35 0.00 83,000.00 189,398.85         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 42181601 - Unidades de pr(...)42181601 - Unidades de presión de sangre aneroides - BIEN COMÚN 2.3.9.3.01 Esfigmomanómetro de pared 10 UD 7,500 8,868.75 88,687.50 0.00 18 15,963.75 0.00 75,000.00 104,651.25         2 42181601 - Unidades de pr(...)42181601 - Unidades de presión de sangre aneroides - BIEN COMÚN 2.3.9.3.01 Esfigmomanómetro portatil adulto 20 UD 400 3,591 71,820.00 0.00 18 12,927.60 0.00 8,000.00 84,747.60 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_1/9/2026_3_41 p.m..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 189,398.85 DOP Budget Appropriation Value 189,398.85 DOP Account Value Annual Availability 2.3.9.3.01 189,398.85  DOP ---- View Payment Calendar ID Description Value Month Year 74   CREDITO 189,398.85  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 REF: HMY-2026-00074 74 189,398.85  DOP Aprobado CUOTA A COMPROMETER.pdf