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.985682   Contract reference HOSGEDOPOL-2025-00086   Contract description: ADQUISICION DE SAL FINE PALLETS   Type of Contract Goods   Contract Start: 21/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HOSGEDOPOL-DAF-CD-2025-0034   Request Title ADQUISICION DE SAL FINE PALLTS   Description ADQUISICION DE SAL FINE PALLTS   Business Operation Gte. de Ingenieria y Mantenimiento   Reply Reference ADQUISICION DE SAL FINE PALLETS_EXT   Type of Contract GoodsDominicana   Contract Value 61,655 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 21/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADA EN LAS PLANTAS DE TRATAMIENTO DE AGUA DE LAS UNIDADES DE HEMODIALISIS DE ESTE HOSGEDOPOL, SOLICITADO POR EL GERENTE DE INGENIERIA Y MANTENIENTO MEDIANTE OFICIO NO.064 DE FECHA 07/04 Catalogue Items   Back To Top     1   DO1.PCCNTR.2063635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,250.00 0.00 9,405.00 0.00 52,250.00 61,655.00         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 50171551 - Sal de mesa 2.3.1.1.01 ADQUISICION DE SAL FINE PALLETS 50 UD 1,045 1,045 52,250.00 0.00 18 9,405.00 0.00 52,250.00 61,655.00 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_21/5/2025_6_02 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 61,655.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 61,655.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 61,655.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747943770849eOGKr 1 61,655.00  DOP Vencido Link