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.1007089   Contract reference HDMTD-2025-00299   Contract description: ADQUISICION DE KIT PARA HEMODIALISIS PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 22/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2025 10:00:00 ((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 HDMTD-DAF-CD-2025-0142   Request Title ADQUISICION DE KIT PARA HEMODIALISIS PARA USO DEL HOSPITAL   Description ADQUISICION DE KIT PARA HEMODIALISIS PARA USO DEL HOSPITAL   Business Operation FARMACIA   Reply Reference ADQUISICION DE KIT PARA HEMODIALISIS PARA USO DEL   Type of Contract GoodsDominicana   Contract Value 243,675 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2121158 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 243,675.00 0.00 0.00 0.00 247,950.00 243,675.00         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 42151601 - Accesorios o p(...)42151601 - Accesorios o partes de repuesto para instrumentos dentales 2.3.9.3.01 KIT PARA HEMODIALISIS FRESENIUS 95 PAQ 2,610 2,565 243,675.00 0.00 0.00 0.00 247,950.00 243,675.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA COMPROMISO.pdf CERTIFICACION DE CUOTA COMPROMISO.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download Contract Technical Document Mappings Orden de Compras_22/8/2025_8_01 p.m..Pdf Download ORDEN DE COMPRA SUPLIMED.pdf ORDEN DE COMPRA SUPLIMED.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 243,675.00 DOP Budget Appropriation Value 243,675.00 DOP Account Value Annual Availability 2.3.9.3.01 243,675.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE KIT PARA HEMODIALISIS PARA USO DEL HOSPITAL 243,675.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00299 1 243,675.00  DOP Vencido CERTIFICACION DE CUOTA COMPROMISO.pdf 2026 HDMTD-2025-00299 1 243,675.00  DOP Aprobado CERTIFICACION CUOTA SUPLIMED_0001.pdf