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.1074601
Contract reference
HRUSVP-2026-00080
Contract description:
Adquisicion de insumos para tratamientos renales,
Type of Contract
Services
Contract Start:
12/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23 days ago
(14/07/2026 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-02-ComprasDebajoUmbral
Request Reference
HRUSVP-DAF-CD-2026-0020
Request Title
Adquisicion de insumos para tratamientos renales,
Description
Adquisicion de insumos para tratamientos renales,
Business Operation
Administración
Reply Reference
HRUSVP-DAF-CD-2026-0020 Adquisicion de insumos par
Type of Contract
ServicesDominicana
Contract Value
137,912.33 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/03/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/06/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE 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.2251862 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
132,827.82
0.00
0.00
5,084.51
147,500.00
137,912.33
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
42161603 - Aparato de dem
(...)
42161603 - Aparato de demanda de oxígeno en la sangre para hemodiálisis
2.6.3.1.01
MAQUINA PRISMAFLEX COP AUT S.
1
UD
22,000
21,674.8
21,674.80
0.00
0.00
0.00
22,000.00
21,674.80
2
42161603 - Aparato de dem
(...)
42161603 - Aparato de demanda de oxígeno en la sangre para hemodiálisis
2.6.3.1.01
PRISMASATE BGK 0/3.5 (0K, 3.5CA)
4
UD
5,000
4,366.67
17,466.68
0.00
0.00
0.00
20,000.00
17,466.68
3
42161603 - Aparato de dem
(...)
42161603 - Aparato de demanda de oxígeno en la sangre para hemodiálisis
2.6.3.1.01
PRISMASATE BGK 2/0 (2 K, 0 CA)
8
UD
5,000
4,366.67
34,933.36
0.00
0.00
0.00
40,000.00
34,933.36
4
42161603 - Aparato de dem
(...)
42161603 - Aparato de demanda de oxígeno en la sangre para hemodiálisis
2.6.3.1.01
PRISMASATE BGK4/2.5
3
UD
5,000
4,366.67
13,100.01
0.00
0.00
0.00
15,000.00
13,100.01
5
42161603 - Aparato de dem
(...)
42161603 - Aparato de demanda de oxígeno en la sangre para hemodiálisis
2.6.3.1.01
PRISMAFLEX ST 150 SET
1
UD
17,500
16,377.42
16,377.42
0.00
0.00
0.00
17,500.00
16,377.42
6
42161603 - Aparato de dem
(...)
42161603 - Aparato de demanda de oxígeno en la sangre para hemodiálisis
2.6.3.1.01
PRISMAFLEX 5L EFFLUENT BAG
1
UD
2,000
1,028.27
1,028.27
0.00
0.00
0.00
2,000.00
1,028.27
7
42161603 - Aparato de dem
(...)
42161603 - Aparato de demanda de oxígeno en la sangre para hemodiálisis
2.6.3.1.01
EQUIPO PRIXMAFLEX SERVICIO DE RENTA
2
UD
15,500
14,123.64
28,247.28
0.00
0.00
18
5,084.51
31,000.00
33,331.79
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA (14).pdf
CUOTA (14).pdf
Download
ACTA DE ADJUDICACION (23).pdf
ACTA DE ADJUDICACION (23).pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/3/2026_12_01 a.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
137,912.33
DOP
Budget Appropriation Value
137,912.33
DOP
Account
Value
Annual Availability
2.6.3.1.01
137,912.33
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de insumos para tratamientos renales
137,912.33
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HRUSVP-DAF-CD-2026-0020
1
137,912.33
DOP
Aprobado
CUOTA (14).pdf