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.1136232   Contract reference HJOP-2026-00134   Contract description: CATETER HEMODIALISIS   Type of Contract Goods   Contract Start: 23 days ago (21/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (31/08/2026 00:00:00(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 HJOP-DAF-CD-2026-0114   Request Title CATETER HEMODIALISIS   Description CATETER HEMODIALISIS   Business Operation Farmacia   Reply Reference cateter hemodialisis_EXT   Type of Contract GoodsDominicana   Contract Value 190,739.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23 days ago (21/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESTOL CASTILLO NO 05 HIGUAMO 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.2365052 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,739.20 0.00 0.00 0.00 224,900.00 190,739.20         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 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal - BIEN COMÚN 2.3.9.3.01 CATETER HEMODIALISIS NO 14 X 20 DOBLE LUMEN RECTO 30 UD 4,830 3,751.6 112,548.00 0.00 0.00 0.00 144,900.00 112,548.00         1 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal - BIEN COMÚN 2.3.9.3.01 CATETER HEMODIALISIS NO 14.5 X 20 TRIPLE LUMEN RECTO 20 UD 4,000 3,909.56 78,191.20 0.00 0.00 0.00 80,000.00 78,191.20 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_20/8/2026_9_19 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 190,739.20 DOP Budget Appropriation Value 190,739.20 DOP Account Value Annual Availability 2.3.9.3.01 190,739.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 190,739.20  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HJOP-DAF-CD-2026-0114 1 190,739.20  DOP Aprobado 20260818_15302370.pdf