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.1132126   Contract reference HRT-2026-00354   Contract description: SERVICIO DE DIALISIS   Type of Contract Goods   Contract Start: 12/08/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (31/08/2026 10:00:00(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 HRT-DAF-CD-2026-0152   Request Title SERVICIO DE DIALISIS   Description SERVICIO DE DIALISIS   Business Operation DIRECCIÓN MEDICA GENERAL   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 130,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2026 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29 days ago (14/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA 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.2356710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,000.00 0.00 0.00 0.00 140,000.00 130,000.00         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         1 85101505 - Servicios resp(...)85101505 - Servicios respiratorios hospitalarios 2.2.8.3.01 SERVICIO GENIUS EXPRESS 24 HORAS 2 UD 70,000 65,000 130,000.00 0.00 0.00 0.00 140,000.00 130,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden firmada-354 SUPLIMED.pdf orden firmada-354 SUPLIMED.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 130,000.00 DOP Budget Appropriation Value 130,000.00 DOP Account Value Annual Availability 2.2.8.3.01 130,000.00  DOP 140,000.00  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE DIALISIS 130,000.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRT-2026-00354 1 130,000.00  DOP Aprobado CUOTA.pdf