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.1118818   Contract reference HRCL-2026-00268   Contract description: COMPRA DE SUMINISTROS PARA DIALISIS   Type of Contract Goods   Contract Start: 27 days ago (09/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2026 15:00:00 ((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 HRCL-DAF-CD-2026-0249   Request Title COMPRA DE UTILES MEDICOS QUIRURGICOS   Description COMPRA DE UTILES MEDICOS QUIRURGICOS, BAJANTES DE BURETRA INFUSION   Business Operation ALMACEN DE FARMACIA   Reply Reference COMPRA DE SUMINISTROS DE DIALISIS_EXT   Type of Contract GoodsDominicana   Contract Value 227,205.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26 days ago (10/07/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (24/07/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2332333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,547.00 0.00 34,658.46 0.00 192,547.00 227,205.46         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 42161501 - Sets de transf(...)42161501 - Sets de transferencia de diálisis peritoneal ambulatoria continua capd 2.3.9.3.01 BAJANTE DE BURETRA 150ML 2C8862 100 UD 1,030.25 1,030.25 103,025.00 0.00 18 18,544.50 0.00 103,025.00 121,569.50         1 42161502 - Calentadores d(...)42161502 - Calentadores de dialisato peritoneal 2.6.3.1.01 BAJANTE DE INFUSION CONTINUO FLO 2C8541 100 UD 528.37 528.37 52,837.00 0.00 18 9,510.66 0.00 52,837.00 62,347.66         1 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.3.9.3.01 SET DE CATETHER EXTENSION TIPPO Y 100 UD 366.85 366.85 36,685.00 0.00 18 6,603.30 0.00 36,685.00 43,288.30 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_9/7/2026_6_04 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 227,205.46 DOP Budget Appropriation Value 227,205.46 DOP Account Value Annual Availability 2.3.9.3.01 164,857.80  DOP ---- View 2.6.3.1.01 62,347.66  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA SUMINISTRO PARA DIALISIS 227,205.46  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 227,205.46  DOP Aprobado CUOTA_ A_ COMPROMETER_20260709_0001.pdf