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.1100869   Contract reference HDAC-2026-00045   Contract description: COMPRA DE INSUMOS MEDICOS PARA PACIENTE DE UROLOGIA (HEMODIALISIS)   Type of Contract Goods   Contract Start: 26/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference HDAC-DAF-CM-2026-0021   Request Title COMPRA DE INSUMOS MEDICOS PARA PACIENTE DE UROLOGIA (HEMODIALISIS)   Description COMPRA DE INSUMOS MEDICOS PARA PACIENTE DE UROLOGIA (HEMODIALISIS)   Business Operation Departamento de Farmacia   Reply Reference GRUFACARM 34300   Type of Contract GoodsDominicana   Contract Value 204,877 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 26/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ el desvio de maquinas pesadas, cara linda, Monte Plata HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2285549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,647.00 0.00 31,230.00 0.00 560,950.00 204,877.00         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         1 42161601 - Kits o sets o (...)42161601 - Kits o sets o accesorios de administración de hemodiálisis 2.6.3.1.01 CANULA DE MAYO NO.90 100 UD 20 16 1,600.00 0.00 18 288.00 0.00 2,000.00 1,888.00         2 42161601 - Kits o sets o (...)42161601 - Kits o sets o accesorios de administración de hemodiálisis 2.6.3.1.01 CATETER HEMODIALISIS 60 UD 3,655 1,265 75,900.00 0.00 18 13,662.00 0.00 219,300.00 89,562.00         3 42161601 - Kits o sets o (...)42161601 - Kits o sets o accesorios de administración de hemodiálisis 2.6.3.1.01 CATETER DE SUCCION CERRADA No.16 60 UD 3,200 300 18,000.00 0.00 18 3,240.00 0.00 192,000.00 21,240.00         4 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLA CPAP SIZE M 15 UD 1,760 1,550 23,250.00 0.00 18 4,185.00 0.00 26,400.00 27,435.00         5 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLA CPAP SIZE L 15 UD 1,760 1,550 23,250.00 0.00 18 4,185.00 0.00 26,400.00 27,435.00         6 42311509 - Vendaje de lai(...)42311509 - Vendaje de lainilla 2.3.9.3.01 BAJANTE DE SANGRE 1,500 UD 60 21 31,500.00 0.00 18 5,670.00 0.00 90,000.00 37,170.00         7 41112301 - Higrómetros 2.6.5.7.01 TERMOHIGROMETRO 0 UD 4,500 0 0.00 0.00 0.00 0.00 4,500.00 0.00         10 42271502 - Monitores de g(...)42271502 - Monitores de gas arterial o accesorios 2.6.3.1.01 CURITAS ADHESIVO HIPOALERGÉNICO 100/1 UNIDADES 5 CAJ 70 29.4 147.00 0.00 0.00 0.00 350.00 147.00 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_5/5/2026_12_39 p.m..Pdf Download Scan2026-05-26_092849.pdf Scan2026-05-26_092849.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 6,607.18 DOP Budget Appropriation Value 6,607.18 DOP Account Value Annual Availability 2.6.3.1.01 6,607.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE INSUMOS MEDICOS PARA PACIENTE DE UROLOGIA (HEMODIALISIS) 6,607.18  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDAC-DAF-CM-2026-0021 1 6,607.18  DOP Aprobado CERTIFICACION DE FONDOS 0021.pdf