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.1125619   Contract reference HUMNSA-2026-00345   Contract description: BITA PICC CATETER, INTRODUCTOR PELABLE   Type of Contract Goods   Contract Start: 8 days ago (27/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2026 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 HUMNSA-DAF-CD-2026-0292   Request Title BITA PICC CATETER, INTRODUCTOR PELABLE   Description BITA PICC CATETER, INTRODUCTOR PELABLE   Business Operation ALMACEN DE FARMACIA   Reply Reference SANTOS ORTIZ_EXT   Type of Contract GoodsDominicana   Contract Value 135,000.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 7 days ago (28/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2338247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,406.80 0.00 0.00 20,593.23 113,000.00 135,000.03         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 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 BITA PICC CATETER ENDOVENOSO DOBLE LUMEN 2FR 20CM 10 UD 8,800 8,898.31 88,983.10 0.00 0.00 18 16,016.96 88,000.00 105,000.06         2 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 NTRODUCTOR PELABLE 10 UD 2,500 2,542.37 25,423.70 0.00 0.00 18 4,576.27 25,000.00 29,999.97 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_17/7/2026_4_03 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 135,000.03 DOP Budget Appropriation Value 135,000.03 DOP Account Value Annual Availability 2.3.9.3.01 135,000.03  DOP 135,000.03  DOP View Payment Calendar ID Description Value Month Year 0   1 135,000.03  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17851740856591eAlX 1 135,000.03  DOP Aprobado Link