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.1105765   Contract reference HPDHG-2026-00592   Contract description: SERVICIO DE RENTA E INSUMOS TERAPIA VAC PX. RICHARSON URIEL TAMAREZ   Type of Contract Goods   Contract Start: 08/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 days ago (31/07/2026 10:00:00(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 HPDHG-DAF-CD-2026-0342   Request Title SERVICIO DE RENTA E INSUMOS TERAPIA VAC PX. RICHARSON URIEL TAMAREZ   Description SERVICIO DE RENTA E INSUMOS TERAPIA VAC PX. RICHARSON URIEL TAMAREZ   Business Operation GERENCIA DE CUIDADOS INTENSIVOS   Reply Reference HPDHG-DAF-CD-2026-0342_EXT   Type of Contract GoodsDominicana   Contract Value 142,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days ago (31/07/2026 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   Back To Top     1   DO1.PCCNTR.2310220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,500.00 0.00 0.00 0.00 142,500.00 142,500.00         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 42311507 - Esponjas de ve(...)42311507 - Esponjas de vendaje 2.3.9.3.01 ESPONJAS PARA CURA TERAPIA VAC BLANCAS 2 UD 16,000 16,000 32,000.00 0.00 0.00 0.00 32,000.00 32,000.00         2 42312301 - Absorbentes pa(...)42312301 - Absorbentes para limpieza de heridas 2.3.9.3.01 CANESTEN RESERVORIO DE FLUIDOS 4 UD 15,000 15,000 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         3 42311507 - Esponjas de ve(...)42311507 - Esponjas de vendaje 2.3.9.3.01 ESPONJAS PARA CURA TERAPIA VAC NEGRAS 2 UD 24,000 24,000 48,000.00 0.00 0.00 0.00 48,000.00 48,000.00         4 41112202 - Equipos de ras(...)41112202 - Equipos de rastreo de calor 2.2.5.3.05 USO DE LA MAQUINA DE TERAPIA VAC 1 UD 2,500 2,500 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00 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_5/6/2026_2_52 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 142,500.00 DOP Budget Appropriation Value 142,500.00 DOP Account Value Annual Availability 2.3.9.3.01 140,000.00  DOP 140,000.00  DOP View 2.2.5.3.05 2,500.00  DOP 2,500.00  DOP View Payment Calendar ID Description Value Month Year 0   PAGOS 142,500.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780948012910zr3Oy 1 142,500.00  DOP Aprobado Link