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.1134609   Contract reference HDPB-2026-00376   Contract description: ADQUISICION DE CATHETER PERMANENTES Y TRANSITORIOS   Type of Contract Goods   Contract Start: 12 days ago (28/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 13:00:00 ((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 HDPB-DAF-CM-2026-0097   Request Title ADQUISICION DE CATHETER PERMANENTES Y TRANSITORIOS   Description ADQUISICION DE CATHETER PERMANENTES Y TRANSITORIOS   Business Operation almacen de medicamentos   Reply Reference OFERTA 2T IMPORTACIONES A PROCESO HDPB-DAF-CM-2026   Type of Contract GoodsDominicana   Contract Value 295,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12 days ago (28/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.2354918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 295,000.00 0.00 0.00 0.00 228,850.00 295,000.00         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         56 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATHETER DE HEMODIALISIS 14 FRX 32 CM PERMANENTE 15 UD 1,990 10,500 157,500.00 0.00 0 0.00 0.00 29,850.00 157,500.00         57 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATHETER DE HEMODIALISIS 12 FRX 16 CM TRANSITORIO (CURVO) 50 UD 1,990 1,375 68,750.00 0.00 0 0.00 0.00 99,500.00 68,750.00         58 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATHETER TRANSITORIO DE HEMODALISIS DE 12X16CM (RECTO) 50 UD 1,990 1,375 68,750.00 0.00 0 0.00 0.00 99,500.00 68,750.00 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_7/8/2026_1_58 p.m..Pdf Download HDPB-DAF-CM-2026-0097 2T IMPORTACIONES CATHETER .pdf HDPB-DAF-CM-2026-0097 2T IMPORTACIONES CATHETER .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 295,000.00 DOP Budget Appropriation Value 295,000.00 DOP Account Value Annual Availability 2.3.9.3.01 295,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 295,000.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 295,000.00  DOP Aprobado CERTIFICADO DE FONDO REQ 7692 CATHETER .pdf