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.1128934   Contract reference UQPFO-2026-00079   Contract description: ADQUISICION DE LINEA INFUSION ESTANDAR SIN AGUJA VOLUMAT Y LINEA DE INFUSION TRANSFUSION VOLUMAT   Type of Contract Goods   Contract Start: 04/08/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (30/09/2026 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 UQPFO-DAF-CD-2026-0079   Request Title ADQUISICION DE LINEA INFUSION ESTANDAR SIN AGUJA VOLUMAT Y LINEA DE INFUSION TRANSFUSION VOLUMAT   Description ADQUISICION DE LINEA INFUSION ESTANDAR SIN AGUJA VOLUMAT Y LINEA DE INFUSION TRANSFUSION VOLUMAT   Business Operation DEPARTAMENTO ALMACEN   Reply Reference UQPFO-DAF-CD-2026-0079 LINEA INFUSION ESTANDAR SIN   Type of Contract GoodsDominicana   Contract Value 51,330 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days left (30/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CHARLES DE GAULLE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2352009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,500.00 0.00 7,830.00 0.00 49,080.00 51,330.00         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 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 LINEA DE INFUSION ESTANDAR SIN AGUJA VOLUMAT 60 UD 495 495 29,700.00 0.00 18 5,346.00 0.00 29,700.00 35,046.00         2 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 LINEA DE INFUSION TRANSFUSION VOLUMAT 30 UD 646 460 13,800.00 0.00 18 2,484.00 0.00 19,380.00 16,284.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN COMPRA..pdf ORDEN COMPRA..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 51,330.00 DOP Budget Appropriation Value 51,330.00 DOP Account Value Annual Availability 2.3.9.3.01 51,330.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 51,330.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 UQPFO-DAF-CD-2026-0079 1 51,330.00  DOP Aprobado CERTIFICACION CUOTA COMPROMETER.pdf