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.1129698   Contract reference HDPB-2026-00355   Contract description: ADQUISICION DE HEMODIALISIS (KITS DE DIALISIS CON AGUJA)   Type of Contract Goods   Contract Start: 22 days left (30/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((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 HDPB-DAF-CD-2026-0159   Request Title ADQUISICION DE HEMODIALISIS (KITS DE DIALISIS CON AGUJA)   Description ADQUISICION DE HEMODIALISIS (KITS DE DIALISIS CON AGUJA)   Business Operation departamento de hemodialisis   Reply Reference MACROTECH FARMACEUTICA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 73,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22 days left (30/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23 days left (31/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial 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.2345464 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,500.00 0.00 0.00 0.00 73,500.00 73,500.00         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 42161601 - Kits o sets o (...)42161601 - Kits o sets o accesorios de administración de hemodiálisis 2.6.3.1.01 SOLICITUD PARA COMPRAR 30 KITS DE DIALISIS CON AGUJA #16 Y FILTRO #400 30 UD 2,450 2,450 73,500.00 0.00 0.00 0.00 73,500.00 73,500.00 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_27/7/2026_6_46 p.m..Pdf Download HDPB-DAF-CD-2026-0159 MACROTECH KIT DIALISIS .pdf HDPB-DAF-CD-2026-0159 MACROTECH KIT DIALISIS .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 73,500.00 DOP Budget Appropriation Value 73,500.00 DOP Account Value Annual Availability 2.6.3.1.01 73,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 73,500.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 73,500.00  DOP Aprobado CERTIFICADO DE FONDO KIT DE DIALISIS REQ 1866.pdf