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.1135469   Contract reference HDSSD-2026-00276   Contract description: ADQUISICIÓN DE INSUMOS MEDICOS T3   Type of Contract Goods   Contract Start: 19 days ago (21/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDSSD-DAF-CM-2026-0055   Request Title ADQUISICIÓN DE INSUMOS MEDICOS T3   Description ADQUISICIÓN DE INSUMOS MEDICOS T3   Business Operation Departamento de Almacén General   Reply Reference ADQUISICIÓN DE INSUMOS MEDICOS T3 HDSSD-DAF-CM-202   Type of Contract GoodsDominicana   Contract Value 52,773.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days ago (21/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days left (21/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2358442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,773.10 0.00 0.00 0.00 30,000.00 52,773.10         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         16 42161601 - Kits o sets o (...)42161601 - Kits o sets o accesorios de administración de hemodiálisis 2.6.3.1.01 CATETER HEMODIALISIS 2 LUMEN #13FR X 20CM 10 UD 3,000 5,277.31 52,773.10 0.00 0 0.00 0.00 30,000.00 52,773.10 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_14/8/2026_2_26 p.m..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 443,070.00 DOP Budget Appropriation Value 443,070.00 DOP Account Value Annual Availability 2.6.3.1.01 99,120.00  DOP ---- View 2.3.9.3.01 343,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 443,070.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 01 1 443,070.00  DOP Aprobado CERT. FONDOS.pdf