1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1061751
Contract reference
HPDHG-2026-00016
Contract description:
SERVICIO DE RENTA E INSUMOS EQUIPO PRISMAFLEX PX. JULIANNY PEREIRA
Type of Contract
Goods
Contract Start:
30/01/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HPDHG-DAF-CM-2026-0003
Request Title
SERVICIO DE RENTA E INSUMOS EQUIPO PRISMAFLEX PX. JULIANNY PEREIRA
Description
SERVICIO DE RENTA E INSUMOS EQUIPO PRISMAFLEX PX. JULIANNY PEREIRA
Business Operation
ALMACEN DE FARMACIA
Reply Reference
HPDHG-DAF-CM-2026-0003 SERVICIO DE RENTA E INSUMOS
Type of Contract
GoodsDominicana
Contract Value
359,695.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/01/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 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
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1
DO1.PCCNTR.2228507 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
344,441.54
0.00
0.00
15,253.53
366,500.00
359,695.07
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
SERVICIO DE RENTA EQUIPO PRISMAFLEX
6
UD
16,800
14,123.64
84,741.84
0.00
0.00
18
15,253.53
100,800.00
99,995.37
2
42161503 - Sets de admini
(...)
42161503 - Sets de administración o cateterización de diálisis peritoneal
2.3.9.3.01
PRISMASATE BGK 2/0
44
UD
4,500
4,366.67
192,133.48
0.00
0.00
0
0.00
198,000.00
192,133.48
3
42161503 - Sets de admini
(...)
42161503 - Sets de administración o cateterización de diálisis peritoneal
2.3.9.3.01
PRISMAFLEX ST 150 SET
4
UD
16,400
16,377.42
65,509.68
0.00
0.00
0
0.00
65,600.00
65,509.68
4
42161503 - Sets de admini
(...)
42161503 - Sets de administración o cateterización de diálisis peritoneal
2.3.9.3.01
PRISMAFLEX 5L EFFLUENT BAG
2
UD
1,050
1,028.27
2,056.54
0.00
0.00
0
0.00
2,100.00
2,056.54
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/1/2026_2_20 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
359,695.07
DOP
Budget Appropriation Value
359,695.07
DOP
Account
Value
Annual Availability
2.3.9.3.01
259,699.70
DOP
259,699.70
DOP
View
2.2.5.3.05
99,995.37
DOP
99,995.37
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
pagos
359,695.07
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17697842230910EM86
1
359,695.07
DOP
Aprobado
Link