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.949504   Contract reference Hosp. Reid Cabral-2025-00180   Contract description: COMPRA DE FILTROS DE HEMODIALISIS (0.6 M2 y 1.0 M2) PARA PACIENTES DEL DEPARTAMENTO DE NEFROLOGIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 12/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2025 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-2025-0144   Request Title COMPRA DE FILTROS DE HEMODIALISIS (0.6 M2 y 1.0 M2) PARA PACIENTES DEL DEPARTAMENTO DE NEFROLOGIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE FILTROS DE HEMODIALISIS (0.6 M2 y 1.0 M2) PARA PACIENTES DEL DEPARTAMENTO DE NEFROLOGIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN QUIRURGICO   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0144_EXT   Type of Contract GoodsDominicana   Contract Value 101,110 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2025 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2022258 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,110.00 0.00 0.00 0.00 101,110.00 101,110.00         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 FILTRO DE HEMODIALISIS 0.6 M2 26 UD 1,350 1,350 35,100.00 0.00 0.00 0.00 35,100.00 35,100.00         2 42161629 - Filtros transd(...)42161629 - Filtros transductores para unidades de hemodiálisis 2.6.3.1.01 FILTRO DE HEMODIALISIS 1.0 M2 46 UD 1,435 1,435 66,010.00 0.00 0.00 0.00 66,010.00 66,010.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Filtros de hemodialisis_Marzo25.pdf Cuota_Filtros de hemodialisis_Marzo25.pdf Download Orden firmada_Filtros de hemodialisis_SUPLIMED_Marzo25.pdf Orden firmada_Filtros de hemodialisis_SUPLIMED_Marzo25.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 101,110.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 101,110.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0162-2025 1 101,110.00  DOP Vencido Certificacion de fondo_Filtro hemodialisis_Marzo25.pdf