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.982298   Contract reference HDPB-2025-00372   Contract description: ADQUISICION DE ALMACEN DE HEMODIALISIS   Type of Contract Goods   Contract Start: 16/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 00:00:00 ((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 HDPB-DAF-CD-2025-0129   Request Title ADQUISICION DE ALMACEN DE HEMODIALISIS   Description ADQUISICION DE ALMACEN DE HEMODIALISIS   Business Operation departamento de hemodialisis   Reply Reference HDPB-DAF-CM-2025-0129_EXT   Type of Contract GoodsDominicana   Contract Value 29,579.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial 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.2078026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,803.00 0.00 776.52 0.00 29,579.52 29,579.52         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 51191705 - Combinación de(...)51191705 - Combinación de ácido cítrico y citrato de potasio 2.3.4.1.01 ACIDO CITRICO AL 50% 3 UD 1,696.84 1,438 4,314.00 0.00 18 776.52 0.00 5,090.52 5,090.52         2 23151806 - Filtros o ultr(...)23151806 - Filtros o ultrafiltros farmacéuticos 2.6.5.2.01 ULTRAFILTRO U9000 3 GAL 8,163 8,163 24,489.00 0.00 0.00 0.00 24,489.00 24,489.00 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_13/6/2025_4_35 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 29,579.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 5,090.52  DOP ---- View 2.6.5.2.01 24,489.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ALMACEN DE HEMODIALISIS 29,579.52  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 29,579.52  DOP Vencido CERTIFICADO DE FONDO ACIDO CITRICO REQ 1341.pdf