1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1111497
Contract reference
HUMNSA-2026-00227
Contract description:
SERVICIO DE RENTA E INSUMOS EQUIPO PRISMAFLEX PX. GRISEL ANGELES MARTINEZ
Type of Contract
Services
Contract Start:
22/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 08:00:00
((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-01-ComprasMenores
Request Reference
HUMNSA-DAF-CM-2026-0025
Request Title
SERVICIO DE RENTA E INSUMOS EQUIPO PRISMAFLEX PX. GRISEL ANGELES MARTINEZ
Description
SERVICIO DE RENTA E INSUMOS EQUIPO PRISMAFLEX PX. GRISEL ANGELES MARTINEZ
Business Operation
SUBDIRECCION MEDICA
Reply Reference
SERVICIO DE RENTA E INSUMOS EQUIPO PRISMAFLEX PX.
Type of Contract
ServicesDominicana
Contract Value
335,515.63 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2301116 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
324,838.16
0.00
0.00
10,677.47
324,838.16
335,515.63
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
42161503 - Sets de admini
(...)
42161503 - Sets de administración o cateterización de diálisis peritoneal
2.3.9.3.01
OXIRIS SET
1
UD
66,130.33
66,130.33
66,130.33
0.00
0.00
0.00
66,130.33
66,130.33
2
42161503 - Sets de admini
(...)
42161503 - Sets de administración o cateterización de diálisis peritoneal
2.3.9.3.01
PRISMAFLEX 5L EFFLUENT BAG
1
UD
1,079.68
1,079.68
1,079.68
0.00
0.00
0.00
1,079.68
1,079.68
3
42161503 - Sets de admini
(...)
42161503 - Sets de administración o cateterización de diálisis peritoneal
2.3.9.3.01
PRISMAFLEX ST 150 SET
3
UD
17,196.29
17,196.29
51,588.87
0.00
0.00
0.00
51,588.87
51,588.87
4
42161503 - Sets de admini
(...)
42161503 - Sets de administración o cateterización de diálisis peritoneal
2.3.9.3.01
PRISMASATE BGK 2/0 (2 K, 0 CA)
10
UD
4,585
4,585
45,850.00
0.00
0.00
0.00
45,850.00
45,850.00
5
42161503 - Sets de admini
(...)
42161503 - Sets de administración o cateterización de diálisis peritoneal
2.3.9.3.01
PRISMASATE BGK4/2.5
22
UD
4,585
4,585
100,870.00
0.00
0.00
0.00
100,870.00
100,870.00
6
42161503 - Sets de admini
(...)
42161503 - Sets de administración o cateterización de diálisis peritoneal
2.3.9.3.01
SERVICIO DE RENTA EQUIPO PRIXMAFLEX
4
UD
14,829.82
14,829.82
59,319.28
0.00
0.00
18
10,677.47
59,319.28
69,996.75
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_25/5/2026_2_22 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
335,515.63
DOP
Budget Appropriation Value
335,515.63
DOP
Account
Value
Annual Availability
2.3.9.3.01
335,515.63
DOP
335,515.63
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
335,515.63
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782143059451ZObl5
1
335,515.63
DOP
Aprobado
Link