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.1145410   Contract reference HPDHG-2026-01051   Contract description: SERVICIO DE RENTA E INSUMOS EQUIPO PRISMAFLEX PX.LLUVIA MARIA DIAZ   Type of Contract Goods   Contract Start: 10 days ago (11/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 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 HPDHG-DAF-CD-2026-0610   Request Title SERVICIO DE RENTA E INSUMOS EQUIPO PRISMAFLEX PX.LLUVIA MARIA DIAZ   Description SERVICIO DE RENTA E INSUMOS EQUIPO PRISMAFLEX PX.LLUVIA MARIA DIAZ   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CD-2026-0610_EXT   Type of Contract GoodsDominicana   Contract Value 36,918.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10 days ago (11/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2382439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,249.50 0.00 2,669.37 0.00 37,000.00 36,918.87         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 41112202 - Equipos de ras(...)41112202 - Equipos de rastreo de calor 2.2.5.3.05 SERVICIO DE RENTA EQUIPO PRISMAFLEX 1 UD 17,500 14,829.82 14,829.82 0.00 18 2,669.37 0.00 17,500.00 17,499.19         2 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.3.9.3.01 PRISMASATE BGK 0/3.5k (0k, 3.5 CA) 4 UD 4,600 4,585 18,340.00 0.00 0.00 0.00 18,400.00 18,340.00         3 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.3.9.3.01 PRISMAFLEX 5L EFFLUENT BAG 1 UD 1,100 1,079.68 1,079.68 0.00 0.00 0.00 1,100.00 1,079.68 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_11/9/2026_5_33 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 36,918.87 DOP Budget Appropriation Value 36,918.87 DOP Account Value Annual Availability 2.2.5.3.05 17,499.19  DOP 17,499.19  DOP View 2.3.9.3.01 19,419.68  DOP 19,419.68  DOP View Payment Calendar ID Description Value Month Year 0   PAGOS 36,918.87  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17891482725067NGYw 1 36,918.87  DOP Aprobado Link