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.1086912   Contract reference HDPB-2026-00167   Contract description: ADQUISICION DE HEMODIALISIS ( KITS DE DIALISIS)   Type of Contract Goods   Contract Start: 21/04/2026 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDPB-DAF-CD-2026-0071   Request Title ADQUISICION DE HEMODIALISIS ( KITS DE DIALISIS)   Description ADQUISICION DE HEMODIALISIS ( KITS DE DIALISIS)   Business Operation departamento de hemodialisis   Reply Reference HDPB-DAF-CD-2026-0071 ADQUISICION DE HEMODIALISIS   Type of Contract GoodsDominicana   Contract Value 135,616.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2026 08:00:00 ((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 C/santome No.208, Zona Colonial OZAMA O METROPOLITANA 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.2273815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,986.30 0.00 0.00 1,630.69 133,986.30 135,616.99         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 42161601 - Kits o sets o (...)42161601 - Kits o sets o accesorios de administración de hemodiálisis 2.6.3.1.01 KIT DE HEMODIALISIS con aguaja 16 y filtro 400 30 UD 2,450 2,450 73,500.00 0.00 0.00 0.00 73,500.00 73,500.00         2 42161506 - Derivaciones o(...)42161506 - Derivaciones o catéteres o dispositivos de acceso permanente para diálisis peritoneal 2.6.3.1.01 ACIDO CITRICO AL 50% PARA LIMPIEZA de maquina 6 UD 1,509.9 1,509.9 9,059.40 0.00 0.00 18 1,630.69 9,059.40 10,690.09         3 42221607 - Filtros o pant(...)42221607 - Filtros o pantallas para tubos arteriales o intravenosos de uso general 2.3.9.3.01 ULTRA FILTRO U9000 6 UD 8,571.15 8,571.15 51,426.90 0.00 0.00 0.00 51,426.90 51,426.90 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_16/4/2026_2_48 p.m..Pdf Download 2078_260420083327_001.pdf 2078_260420083327_001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 135,616.99 DOP Budget Appropriation Value 135,616.99 DOP Account Value Annual Availability 2.6.3.1.01 84,190.09  DOP ---- View 2.3.9.3.01 51,426.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE HEMODIALISIS ( KITS DE DIALISIS) 135,616.99  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 135,616.99  DOP Aprobado 2078_260420083327_001.pdf