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.1121670   Contract reference HIRUDAG-2026-00014   Contract description: COMPRAS DE UTENCILIOS MEDICOS   Type of Contract Goods   Contract Start: 16/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2026 17:00:00 ((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 HIRUDAG-DAF-CM-2026-0006   Request Title COMPRAS DE UTENCILIOS MEDICOS   Description COMPRA DE LINEAS DE INFUSION VOLUMAT (DIFERENTE MODELOS)   Business Operation ALMACEN DE FARMCIA   Reply Reference HIRUDAG-DAF-CM-2026-0006 UTENCILIOS MEDICOS   Type of Contract GoodsDominicana   Contract Value 364,030 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2026 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.2332931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 308,500.00 0.00 55,530.00 0.00 235,000.00 364,030.00         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 42221603 - Tubos de exten(...)42221603 - Tubos de extensión arteriales o intravenosos 2.3.9.3.01 LINEAS DE INFUSION VOLUMAT VL-TR00 TRANFUSION FILTRO DE 200 uM 200 UD 450 460 92,000.00 0.00 18 16,560.00 0.00 90,000.00 108,560.00         2 42221603 - Tubos de exten(...)42221603 - Tubos de extensión arteriales o intravenosos 2.3.9.3.01 LINEAAS DE INFUSION VOLUMAT VL-ST02 ESTANDAR SIN AGUJA 300 UD 310 495 148,500.00 0.00 18 26,730.00 0.00 93,000.00 175,230.00         3 42221603 - Tubos de exten(...)42221603 - Tubos de extensión arteriales o intravenosos 2.3.9.3.01 LINEA DE INFUION VOLUMAT VL-ON90 PROTECCION DE LUZ 100 UD 520 680 68,000.00 0.00 18 12,240.00 0.00 52,000.00 80,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compra lineas de infusión .pdf orden de compra lineas de infusión .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 364,030.00 DOP Budget Appropriation Value 364,030.00 DOP Account Value Annual Availability 2.3.9.3.01 364,030.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 364,030.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HIRUDAG-DAF-CM-2026-0006 1 364,030.00  DOP Aprobado certificado cuota comprometer lineas de infusión .pdf