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.1028006   Contract reference HPDHG-2025-01183   Contract description: SERVICIO DE RENTA E INSUMOS EQUIPO PRISMAFLEX PX. ROCHELL RAMIREZ   Type of Contract Goods   Contract Start: 24/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2025-0934   Request Title SERVICIO DE RENTA E INSUMOS EQUIPO PRISMAFLEX PX. ROCHELL RAMIREZ   Description SERVICIO DE RENTA E INSUMOS EQUIPO PRISMAFLEX PX. ROCHELL RAMIREZ   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CD-2025-0934_EXT   Type of Contract GoodsDominicana   Contract Value 54,429.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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.2161705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,429.64 0.00 0.00 0.00 55,000.00 54,429.64         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 41112202 - Equipos de ras(...)41112202 - Equipos de rastreo de calor 2.2.5.3.05 COPAGO SERVICIO DE RENTA EQUIPO PRISMAFLEX 1 UD 22,000 21,674.8 21,674.80 0.00 0.00 0.00 22,000.00 21,674.80         2 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.3.9.3.01 PRISMAFLEX ST 100 SET 2 UD 16,500 16,377.42 32,754.84 0.00 0.00 0.00 33,000.00 32,754.84 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_24/10/2025_1_43 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 54,429.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.05 21,674.80  DOP ---- View 2.3.9.3.01 32,754.84  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 54,429.64  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761313712543CFg7s 1 54,429.64  DOP Vencido Link