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.1110404   Contract reference HDMTD-2026-00258   Contract description: ADQUISICION DE BAJANTES E INSUMOS PARA BOMBA DE INFUSION BAXTER   Type of Contract Goods   Contract Start: 18/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 09:00:00 ((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 HDMTD-DAF-CM-2026-0116   Request Title ADQUISICION DE BAJANTES E INSUMOS PARA BOMBA DE INFUSION BAXTER   Description ADQUISICION DE BAJANTES E INSUMOS PARA BOMBA DE INFUSION BAXTER   Business Operation FARMACIA   Reply Reference HDMTD-DAF-CM-2026-0116 BAJANTES E INSUMOS PARA BOM   Type of Contract GoodsDominicana   Contract Value 1,084,329.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2318237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 961,838.00 0.00 0.00 122,491.80 1,123,440.00 1,084,329.80         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 42221603 - Tubos de exten(...)42221603 - Tubos de extensión arteriales o intravenosos 2.3.9.3.01 BAJANTE DE SANGRE BAXTER (2C8751) 500 UD 489.7 392.43 196,215.00 0.00 0.00 18 35,318.70 244,850.00 231,533.70         2 42221614 - Kits de admini(...)42221614 - Kits de administración de tubos intravenosos con catéter 2.3.9.3.01 SET DE CATETHER EXTENSION TIPO Y 600 UD 448.4 366.85 220,110.00 0.00 0.00 18 39,619.80 269,040.00 259,729.80         2 42221603 - Tubos de exten(...)42221603 - Tubos de extensión arteriales o intravenosos 2.3.9.3.01 BAJANTE INFUSION CONTINU-FLO (2C8541) 500 UD 643.1 528.37 264,185.00 0.00 0.00 18 47,553.30 321,550.00 311,738.30         4 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 SOL. SALINO MINI BAG PLUS 0.9% 100ML 600 UD 480 468.88 281,328.00 0.00 0.00 0 0.00 288,000.00 281,328.00 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_18/6/2026_6_44 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download ORDEN DE COMPRA MACROTECH.pdf ORDEN DE COMPRA MACROTECH.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 1,084,329.80 DOP Budget Appropriation Value 1,084,329.80 DOP Account Value Annual Availability 2.3.9.3.01 803,001.80  DOP ---- View 2.3.4.1.01 281,328.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BAJANTES E INSUMOS PARA BOMBA DE INFUSION BAXTER 1,084,329.80  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00258 1 1,084,329.80  DOP Aprobado CERTIFICACION DE CUOTA.pdf