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.1118626   Contract reference HIRUDAG-2026-00009   Contract description: COMPRAS DE MATERIALES MEDICOS   Type of Contract Goods   Contract Start: 09/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2026 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HIRUDAG-DAF-CD-2026-0013   Request Title COMPRA DE MATERIALES MEDICOS   Description COMPRA DE KIT-SN2PLTW AMICORE APHERESIS REF: X7R8884   Business Operation DEPARTAMENTO DE LABORATORIOS   Reply Reference HIRUDAG-DAF-CD-2026-0013 MATERIALES MEDICOS   Type of Contract GoodsDominicana   Contract Value 240,436.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Enriquillo no. 13 Ens. Bolivar CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2330965 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,760.00 0.00 36,676.80 0.00 186,840.00 240,436.80         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 41115803 - Analizadores d(...)41115803 - Analizadores de bancos de sangre 2.6.3.1.01 KIT-SN2PLTW AMICORE APHERESIS REF: X7R8884 15 UD 12,456 13,584 203,760.00 0.00 18 36,676.80 0.00 186,840.00 240,436.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compra apheresis.pdf orden de compra apheresis.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 240,436.80 DOP Budget Appropriation Value 240,436.80 DOP Account Value Annual Availability 2.6.3.1.01 240,436.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 240,436.80  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HIRUDAG-DAF-CD-2026-0013 1 240,436.80  DOP Aprobado cuota comprometer apheresis .pdf