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.1111436
Contract reference
HDPB-2026-00296
Contract description:
ADQUISICION DE (DEXTROSA 50% & CATHETER)
Type of Contract
Goods
Contract Start:
23/06/2026 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?
Yes
Only 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-01-ComprasMenores
Request Reference
HDPB-DAF-CM-2026-0071
Request Title
ADQUISICION DE (DEXTROSA 50% & CATHETER)
Description
ADQUISICION DE (DEXTROSA 50% & CATHETER)
Business Operation
almacen de medicamentos
Reply Reference
OFERTA 2T IMPORTACIONES A PROCESO HDPB-DAF-CM-2026
Type of Contract
GoodsDominicana
Contract Value
298,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2026 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
calle santome zona colonial 208 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2310124 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
298,000.00
0.00
0.00
0.00
398,000.00
298,000.00
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
51
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
CATETER HEMODIALISIS TRANSITORIO 12x fresx20cmm CURVO
50
UD
1,990
1,490
74,500.00
0.00
0
0.00
0.00
99,500.00
74,500.00
52
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
CATETER HEMODIALISIS TRANSITORIO 12 FRESX 20CMM RECTO
50
UD
1,990
1,490
74,500.00
0.00
0
0.00
0.00
99,500.00
74,500.00
53
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
CATETER HEMODIALISIS TRANSITORIO 14FRES X20CMM CURVO
50
UD
1,990
1,490
74,500.00
0.00
0
0.00
0.00
99,500.00
74,500.00
54
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
CATETER HEMODIALISIS TRANSITORIO 14FRES X 20CMM RECTO
50
UD
1,990
1,490
74,500.00
0.00
0
0.00
0.00
99,500.00
74,500.00
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_5/6/2026_6_23 p.m..Pdf
Download
HDPB-DAF-CM-2026-0071 CATETER-2T IMPORTACIONES.pdf
HDPB-DAF-CM-2026-0071 CATETER-2T IMPORTACIONES.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
298,000.00
DOP
Budget Appropriation Value
298,000.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
298,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE (DEXTROSA 50% & CATHETER)
298,000.00
DOP
Diciembre
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
298,000.00
DOP
Aprobado
2950_260622101750_001.pdf