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.937543   Contract reference HPIC-2025-00010   Contract description: Adquisición de sal purificadora para hemodiálisis   Type of Contract Goods   Contract Start: 05/02/2025 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2025 09:00:00 ((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 HPIC-DAF-CD-2025-0006   Request Title ADQUISICION DE SAL PURIFICADIORA PARA HEMODIALISIS   Description ADQUISICION DE SAL PURIFICADIORA PARA HEMODIALISIS   Business Operation Administracion   Reply Reference Suplimed, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 142,308 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2025 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR 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.1996807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,600.00 0.00 21,708.00 0.00 180,000.00 142,308.00         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 42161629 - Filtros transd(...)42161629 - Filtros transductores para unidades de hemodiálisis 2.6.3.1.01 SAL PALETIZADA 99.5% 60 UD 3,000 2,010 120,600.00 0.00 18 21,708.00 0.00 180,000.00 142,308.00 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_5/2/2025_1_40 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 142,308.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 142,308.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 142,308.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CD 0006 1 142,308.00  DOP Vencido CERTIFICACION CD 25 0006.pdf