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.982446   Contract reference HMDER-2025-00118   Contract description: COMPRA DE PURIFICADOR DE AGUA PARA EL BLOQUE QUIRURGICO DE ESTE HOSPITAL MATERNO DRA. EVANGLINA RODRIGUEZ   Type of Contract Goods   Contract Start: 16/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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 HMDER-DAF-CD-2025-0099   Request Title COMPRA DE PURIFICADOR DE AGUA PARA EL BLOQUE QUIRURGICO DE ESTE HOSPITAL MATERNO DRA. EVANGLINA RODRIGUEZ   Description COMPRA DE PURIFICADOR DE AGUA PARA EL BLOQUE QUIRURGICO DE ESTE HOSPITAL MATERNO DRA. EVANGLINA RODRIGUEZ   Business Operation ALMACEN QUIRURGICO   Reply Reference PURIFICADOR _EXT   Type of Contract GoodsDominicana   Contract Value 112,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria 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.2046530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,000.00 0.00 17,100.00 0.00 112,100.00 112,100.00         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 42161631 - Sistemas de pu(...)42161631 - Sistemas de purificación del agua para unidades de hemodiálisis 2.6.3.1.01 PURIFICADOR DE AGUA 1 UD 112,100 95,000 95,000.00 0.00 18 17,100.00 0.00 112,100.00 112,100.00 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_21/4/2025_4_42 p.m..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 112,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 112,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE PURIFICADOR DE AGUA 112,100.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2025 112,100.00  DOP Vencido CERTIFICACION_20250421_0001.pdf