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.1076963   Contract reference HDMTD-2026-00095   Contract description: ADQUISICION DE INSUMOS PARA BOMBA DE INFUSION   Type of Contract Goods   Contract Start: 19/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((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 HDMTD-DAF-CM-2026-0045   Request Title ADQUISICION DE INSUMOS PARA BOMBA DE INFUSION   Description ADQUISICION DE INSUMOS PARA BOMBA DE INFUSION   Business Operation FARMACIA   Reply Reference HDMTD-DAF-CM-2026-0045 ADQUISICION DE INSUMOS PARA   Type of Contract GoodsDominicana   Contract Value 623,476.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2255905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 528,370.00 0.00 0.00 95,106.60 767,000.00 623,476.60         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 42221603 - Tubos de exten(...)42221603 - Tubos de extensión arteriales o intravenosos 2.3.9.3.01 BAJANTES DE INFUSION CONTINU-FLO (2C854) 1,000 UD 767 528.37 528,370.00 0.00 0.00 18 95,106.60 767,000.00 623,476.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_095.pdf ACTA DE ADJUDICACION_095.pdf Download CERTIFICACION DE CUOTA COMPROMISO_007.pdf CERTIFICACION DE CUOTA COMPROMISO_007.pdf Download INFORME DEFINITIVO_078.pdf INFORME DEFINITIVO_078.pdf Download Contract Technical Document Mappings Orden de Compras_18/3/2026_1_51 p.m..Pdf Download orden de compra_061.pdf orden de compra_061.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 623,476.60 DOP Budget Appropriation Value 623,476.60 DOP Account Value Annual Availability 2.3.9.3.01 623,476.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSUMOS PARA BOMBA DE INFUSION 623,476.60  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00095 1 623,476.60  DOP Aprobado orden de compra_061.pdf