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.1118834   Contract reference HPDHG-2026-00705   Contract description: SERVICIO DE RENTA E INSUMOS TERAPIA VAC PX.ALAN CASTILLO   Type of Contract Goods   Contract Start: 26 days ago (09/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days left (31/08/2026 10:00:00(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 HPDHG-DAF-CD-2026-0431   Request Title SERVICIO DE RENTA E INSUMOS TERAPIA VAC PX.ALAN CASTILLO   Description SERVICIO DE RENTA E INSUMOS TERAPIA VAC PX.ALAN CASTILLO   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CD-2026-0431_EXT   Type of Contract GoodsDominicana   Contract Value 103,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26 days ago (09/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26 days left (31/08/2026 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.2331743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,500.00 0.00 0.00 0.00 103,500.00 103,500.00         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 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         2 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         3 42311507 - Esponjas de ve(...)42311507 - Esponjas de vendaje 2.3.9.3.01 ESPONJAS PARA CURA TERAPIA VAC NEGRAS 1 UD 24,000 24,000 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         4 42312301 - Absorbentes pa(...)42312301 - Absorbentes para limpieza de heridas 2.3.9.3.01 CANESTEN RESERVORIO DE FLUIDOS 3 UD 15,000 15,000 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00 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_9/7/2026_6_36 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 103,500.00 DOP Budget Appropriation Value 103,500.00 DOP Account Value Annual Availability 2.2.5.3.05 2,500.00  DOP 2,500.00  DOP View 2.3.9.3.01 101,000.00  DOP 101,000.00  DOP View Payment Calendar ID Description Value Month Year 0   PAGOS 103,500.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783622919291cpNci 1 103,500.00  DOP Aprobado Link