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.937563   Contract reference Hosp. Reid Cabral-2025-00056   Contract description: COMPRA TRIMESTRAL DE ACIDO CITRICO Y CAL SODADA PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 05/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 17:00:00 ((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 Hosp. Reid Cabral-DAF-CD-2025-0046   Request Title COMPRA TRIMESTRAL DE ACIDO CITRICO Y CAL SODADA PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA TRIMESTRAL DE ACIDO CITRICO Y CAL SODADA PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN QUIRURGICO   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0046   Type of Contract GoodsDominicana   Contract Value 94,730.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 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.1995705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,280.00 0.00 14,450.40 0.00 96,000.00 94,730.40         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         2 51101607 - Óxido de calci(...)51101607 - Óxido de calcio 2.3.4.1.01 CAL SODADA (FUNDA) 48 UD 2,000 1,672.5 80,280.00 0.00 18 14,450.40 0.00 96,000.00 94,730.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden firmada_Cal sodada_Feb25_DUMAS.pdf Orden firmada_Cal sodada_Feb25_DUMAS.pdf Download Cuota_Cal sodada_Feb25_DUMAS.pdf Cuota_Cal sodada_Feb25_DUMAS.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 94,730.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 94,730.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRIMESTRAL DE ACIDO CITRICO Y CAL SODADA 94,730.40  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0460-2025 1 94,730.40  DOP Vencido Cuota_Cal sodada_Feb25_DUMAS.pdf