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.980744   Contract reference HOSPITAL CENTRAL FFA-2025-00400   Contract description: .   Type of Contract Goods   Contract Start: 10/06/2025 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2025 11:40:00 ((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 HOSPITAL CENTRAL FFA-DAF-CD-2025-0136   Request Title ADQUISICION DE SACOS DE SAL   Description ADQUISICION DE SACOS DE SAL YODADA LOS CUALES SERAN UTILIZADOS EN EL SISTEMA DE DUREZA DEL AGUA DE ESTE CENTRO DE SALUD.   Business Operation Direccion Administrativa   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 248,534.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/06/2025 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2025 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA 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.2056915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,622.50 0.00 37,912.05 0.00 210,622.50 248,534.55         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 12352107 - Sales orgánica(...)12352107 - Sales orgánicas o sus sustitutos 2.3.7.2.99 Funda de Salt Fine Pellet para Sistema Osmosis Compacta, de Dilucion Controlada y Estable 185 UD 1,138.5 1,138.5 210,622.50 0.00 18 37,912.05 0.00 210,622.50 248,534.55 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MODELO 0136.pdf ACTA DE ADJUDICACION MODELO 0136.pdf Download Orden de Compras.pdf Orden de Compras.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 248,534.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 248,534.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 248,534.55  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748961654127mpaCO 1 248,534.55  DOP Vencido Link