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.1075942   Contract reference HDPB-2026-00088   Contract description: ADQUISICION DE ALMACEN DE MEDICAMENTOS (CATHETER HEMODIALISI)   Type of Contract Goods   Contract Start: 27/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 17:00:00 ((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 HDPB-DAF-CM-2026-0013   Request Title ADQUISICION DE ALMACEN DE MEDICAMENTOS (CATHETER HEMODIALISI)   Description ADQUISICION DE ALMACEN DE MEDICAMENTOS (CATHETER HEMODIALISI)   Business Operation almacen de medicamentos   Reply Reference GRUFACARM 32077   Type of Contract GoodsDominicana   Contract Value 56,227 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2244311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,650.00 0.00 8,577.00 0.00 99,500.00 56,227.00         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         2 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATÉTER HEMODIALISIS TRANSITORIO 12FR X 20CM RECTO 50 UD 1,990 953 47,650.00 0.00 18 8,577.00 0.00 99,500.00 56,227.00 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_26/2/2026_3_18 p.m..Pdf Download HDPB-DAF-CM-2026-0013 GRUFA CARM CATETER.pdf HDPB-DAF-CM-2026-0013 GRUFA CARM CATETER.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 87,250.00 DOP Budget Appropriation Value 87,250.00 DOP Account Value Annual Availability 2.3.9.3.01 87,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ALMACEN DE MEDICAMENTOS (CATHETER HEMODIALISI) 87,250.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 87,250.00  DOP Aprobado HDPB DAF CM 2026 0013 ADQUISICION DE CATHETER DE HEMODIALISIS 2T IMPORTACIONES.pdf