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.977102   Contract reference HPDHG-2025-00555   Contract description: SERVICIO DE RENTA E INSUMOS EQUIPO PRISMAFLEX PX. ASHLY ADAMARIS ESTRELLA   Type of Contract Services   Contract Start: 30/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 10:00:00 ((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 HPDHG-DAF-CM-2025-0033   Request Title SERVICIO DE RENTA E INSUMOS EQUIPO PRISMAFLEX PX. ASHLY ADAMARIS ESTRELLA   Description SERVICIO DE RENTA E INSUMOS EQUIPO PRISMAFLEX PX. ASHLY ADAMARIS ESTRELLA   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CM-2025-0033 SERVICIO DE RENTA E INSUMOS   Type of Contract ServicesDominicana   Contract Value 469,229.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.2069434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 443,459.71 0.00 0.00 25,770.14 471,450.00 469,229.85         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 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.3.9.3.01 PRISMASATE BGK 0/3.5 3 UD 4,400 4,366.67 13,100.01 0.00 0.00 0.00 13,200.00 13,100.01         2 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.3.9.3.01 PRISMASATE BGK 4/2.5 18 UD 4,400 4,366.67 78,600.06 0.00 0.00 0.00 79,200.00 78,600.06         3 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.3.9.3.01 PRISMAFLEX ST 100 SET 3 UD 16,400 16,377.42 49,132.26 0.00 0.00 0.00 49,200.00 49,132.26         4 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.3.9.3.01 PRISMAFLEX 5L EFFLUENT BAG 1 UD 1,050 1,028.27 1,028.27 0.00 0.00 0.00 1,050.00 1,028.27         5 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.3.9.3.01 OSIRIS SET 1 UD 63,000 62,981.27 62,981.27 0.00 0.00 0.00 63,000.00 62,981.27         6 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.3.9.3.01 PRISMASATE BGK 2/0 5 UD 4,400 4,366.67 21,833.35 0.00 0.00 0.00 22,000.00 21,833.35         7 41112202 - Equipos de ras(...)41112202 - Equipos de rastreo de calor 2.2.5.3.05 SERVICIO DE RENTA EQUIPO PRISMAFLEX 5 UD 16,800 14,123.64 70,618.20 0.00 0.00 18 12,711.28 84,000.00 83,329.48         8 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.3.9.3.01 KIT SERVICIO PLASMAFERESIS PED 1 UD 85,700 72,549.21 72,549.21 0.00 0.00 18 13,058.86 85,700.00 85,608.07         9 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.3.9.3.01 KIT DE ALBUMINA 1 UD 30,100 30,021 30,021.00 0.00 0.00 0.00 30,100.00 30,021.00         10 51201806 - Inmunoglobulin(...)51201806 - Inmunoglobulina o gamma igg 2.3.4.1.01 ALBUMINA HUMANA 20% 50 ML 8 UD 5,500 5,449.51 43,596.08 0.00 0.00 0.00 44,000.00 43,596.08 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_30/5/2025_6_44 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 469,229.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 342,304.29  DOP ---- View 2.2.5.3.05 83,329.48  DOP ---- View 2.3.4.1.01 43,596.08  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 469,229.85  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748631038386TAJRe 1 469,229.85  DOP Vencido Link