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.996685   Contract reference Hosp. Reid Cabral-2025-00609   Contract description: COMPRA DE FILTRO DE HEMODIALISIS PARA PACIENTES DE NEFROLOGIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 28/07/2025 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2025 10:30:00 ((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-2025-0473   Request Title COMPRA DE FILTRO DE HEMODIALISIS PARA PACIENTES DE NEFROLOGIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE FILTRO DE HEMODIALISIS PARA PACIENTES DE NEFROLOGIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ALMACEN QUIRURGICO   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0473_EXT   Type of Contract GoodsDominicana   Contract Value 71,571.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2025 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2025 10:30:00 ((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.2102701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,571.50 0.00 0.00 0.00 71,750.00 71,571.50         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 1.0 M2 ALTO FLUJO 50 UD 1,435 1,431.43 71,571.50 0.00 0.00 0.00 71,750.00 71,571.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota_Filtro hemodialisis_SUPLIMED_Julio25.pdf cuota_Filtro hemodialisis_SUPLIMED_Julio25.pdf Download Orden firmada_Filtro hemodialisis_SUPLIMED_Julio25.pdf Orden firmada_Filtro hemodialisis_SUPLIMED_Julio25.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 71,571.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 71,571.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE FILTRO DE HEMODIALISIS PARA PACIENTES DE NEFROLOGIA 71,571.50  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 555-2025 1 71,571.50  DOP Vencido cuota_Filtro hemodialisis_SUPLIMED_Julio25.pdf