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.1140897   Contract reference HSBG-2026-00251   Contract description: Adquisición de Bajantes para Bombas Baxter.   Type of Contract Goods   Contract Start: 20 days ago (01/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 HSBG-DAF-CM-2026-0086   Request Title Adquisición de Bajantes para Bombas Baxter.   Description Adquisición de Bajantes para Bombas Baxter.   Business Operation ALMACEN FARMACEUTICO   Reply Reference En edición HSBG-DAF-CM-2026-0086 Adquisición de Ba   Type of Contract GoodsDominicana   Contract Value 1,340,475.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20 days ago (01/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14 days ago (08/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2373401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,135,996.20 0.00 0.00 204,479.32 1,340,474.80 1,340,475.52         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 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 BAJANTE DE INFUSION CONTINUO-FLO 960 UD 623.48 528.37 507,235.20 0.00 0.00 18 91,302.34 598,540.80 598,537.54         1 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 BAJANTE DE SANGRE 200 UD 463.07 392.43 78,486.00 0.00 0.00 18 14,127.48 92,614.00 92,613.48         1 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 SET DE CATETHER EXTENSION TIPO Y/ CONECTOR SIN AGUJAS SISTEMA CERRADO 1,500 UD 432.88 366.85 550,275.00 0.00 0.00 18 99,049.50 649,320.00 649,324.50 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_1/9/2026_12_48 p.m..Pdf Download ORDEN FINAL.pdf ORDEN FINAL.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 1,340,475.52 DOP Budget Appropriation Value 1,340,475.52 DOP Account Value Annual Availability 2.3.9.3.01 1,340,475.52  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 1,340,475.52  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HSBG-DAF-CM-2026-0086 1 1,340,475.52  DOP Aprobado cuota.pdf