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.1149134   Contract reference HDRC-2026-00108   Contract description: ADQUISICIÓN DE BRAZALETES Y ESFIGMOMANÓMETRO   Type of Contract Goods   Contract Start: 16 hours ago (21/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 6 days left (28/09/2026 13:00:00(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 HDRC-DAF-CD-2026-0065   Request Title ADQUISICIÓN DE BRAZALETES Y ESFIGMOMANÓMETRO   Description ADQUISICIÓN DE BRAZALETES Y ESFIGMOMANÓMETRO   Business Operation Departamento de emergencia   Reply Reference BRAZALETES Y ESFIGMOMANÓMETRO   Type of Contract GoodsDominicana   Contract Value 8,993.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18 hours ago (21/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 6 days left (28/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Sergio Hernandez No. 94, Santiago Oeste CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2389122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,622.00 0.00 1,371.96 0.00 25,980.00 8,993.96         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 42181601 - Unidades de pr(...)42181601 - Unidades de presión de sangre aneroides - BIEN COMÚN 2.3.9.3.01 ESFIGMONOMETRO DE PEDESTAL 1 UD 12,980 5,222 5,222.00 0.00 18 939.96 0.00 12,980.00 6,161.96         4 42181601 - Unidades de pr(...)42181601 - Unidades de presión de sangre aneroides - BIEN COMÚN 2.3.9.3.01 ESFIGMONOMETRO ADULTO ·11 25-34 CM 2 UD 6,500 1,200 2,400.00 0.00 18 432.00 0.00 13,000.00 2,832.00 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_21/9/2026_4_10 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 8,993.96 DOP Budget Appropriation Value 8,993.36 DOP Account Value Annual Availability 2.3.9.3.01 8,993.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico 8,993.96  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDRC-DAF-CD-2026-0065 1 8,993.36  DOP Aprobado CUOTA A COMPROMETER.pdf