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.1143355   Contract reference UQPFO-2026-00114   Contract description: ADQUISICION DE LINEA DE INFUSION PARA LA BOMBA   Type of Contract Goods   Contract Start: 5 days ago (07/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 12:00:00 ((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 UQPFO-DAF-CD-2026-0115   Request Title ADQUISICION DE LINEA DE INFUSION PARA LA BOMBA   Description ADQUISICION DE LINEA DE INFUSION PARA LA BOMBA   Business Operation DEPARTAMENTO ALMACEN   Reply Reference LINEA DE INFUSION PARA LA BOMBA   Type of Contract GoodsDominicana   Contract Value 112,690 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 5 days ago (07/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CHARLES DE GAULLE OZAMA O METROPOLITANA 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.2376922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,500.00 0.00 17,190.00 0.00 95,500.00 112,690.00         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 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales - BIEN COMÚN 2.3.9.3.01 LINEA DE INFUSION ESTANDAR SIN AGUAJA VOLUMAT 100 UD 495 495 49,500.00 0.00 18 8,910.00 0.00 49,500.00 58,410.00         2 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales - BIEN COMÚN 2.3.9.3.01 LINEA DE INFUSION TRANSFUSION VOLUMAT 100 UD 460 460 46,000.00 0.00 18 8,280.00 0.00 46,000.00 54,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 112,690.00 DOP Budget Appropriation Value 112,690.00 DOP Account Value Annual Availability 2.3.9.3.01 112,690.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 112,690.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 UQPFO-DAF-CD-2026-0115 1 112,690.00  DOP Aprobado CERTIFICACION CUOTA COMPROMETER.pdf