1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1083179
Contract reference
HPDHG-2026-00342
Contract description:
SERVICIO DE RENTA E INSUMOS EQUIPO PRISMAFLEX PX. AYKA FIGUEREO
Type of Contract
Services
Contract Start:
07/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 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
HPDHG-DAF-CD-2026-0204
Request Title
SERVICIO DE RENTA E INSUMOS EQUIPO PRISMAFLEX PX. AYKA FIGUEREO
Description
SERVICIO DE RENTA E INSUMOS EQUIPO PRISMAFLEX PX. AYKA FIGUEREO
Business Operation
ALMACEN DE FARMACIA
Reply Reference
HPDHG-DAF-CD-2026-0204_EXT
Type of Contract
ServicesDominicana
Contract Value
200,433.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2267326 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
195,094.98
0.00
5,338.74
0.00
200,800.00
200,433.72
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
2
UD
17,500
14,829.82
29,659.64
0.00
18
5,338.74
0.00
35,000.00
34,998.38
2
42161503 - Sets de admini
(...)
42161503 - Sets de administración o cateterización de diálisis peritoneal
2.3.9.3.01
PRISMASATE BGK 2/0
7
UD
4,600
4,585
32,095.00
0.00
0.00
0.00
32,200.00
32,095.00
3
42161503 - Sets de admini
(...)
42161503 - Sets de administración o cateterización de diálisis peritoneal
2.3.9.3.01
OXIRIS SET
2
UD
66,200
66,130.33
132,260.66
0.00
0.00
0.00
132,400.00
132,260.66
4
42161503 - Sets de admini
(...)
42161503 - Sets de administración o cateterización de diálisis peritoneal
2.3.9.3.01
PRISMAFLEX 5L EFFLUENT BAG
1
UD
1,200
1,079.68
1,079.68
0.00
0.00
0.00
1,200.00
1,079.68
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_7/4/2026_7_00 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
200,800.00
DOP
Budget Appropriation Value
200,433.72
DOP
Account
Value
Annual Availability
2.2.5.3.05
35,000.00
DOP
34,998.38
DOP
View
2.3.9.3.01
165,800.00
DOP
165,435.34
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1775576840452mxNFB
3
200,433.72
DOP
Aprobado
Link