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.1023971   Contract reference HOSPITAL CENTRAL FFA-2025-00591   Contract description: .   Type of Contract Goods   Contract Start: 10/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2025 17:00:00 ((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 HOSPITAL CENTRAL FFA-DAF-CD-2025-0204   Request Title ADQUISICIÓN DE BOMBA PEARL CENTRIFUGA C2P, 2.0HP TANQUE DE AGUA PRESURIZADO DE FIBRA Y TUBERÍAS PVC SCH80 Y ACCESORIOS, PARA DISTRIBUCIÓN DE AGUA PROCESADA   Description ADQUISICIÓN DE BOMBA Y TANQUE DE AGUA, PARA SER UTILIZADAS EN EL ÁREA DE HEMODIÁLISIS DE ESTE CENTRO DE SALUD.   Business Operation Departamento de Ingeniería   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 177,497.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 10/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2025 17:00:00 ((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.2124206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,421.62 0.00 0.00 27,075.89 150,421.62 177,497.51         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 40151503 - Bombas centríf(...)40151503 - Bombas centrífugas 2.6.5.2.01 PEARL BOMBA CENTRIFUGA, C2P,2.0HP, 230V,1HP,60HZ 1 UD 78,506.29 78,506.29 78,506.29 0.00 0.00 18 14,131.13 78,506.29 92,637.42         2 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.6.5.8.01 TANQUE DE AGUA PRESURIZADO, DE FIBRA, TUBERIAS PVC SCH80 Y ACCESORIOS, PARA DISTRIBUCIÓN DE AGUA PROCESADA 1 UD 71,915.33 71,915.33 71,915.33 0.00 0.00 18 12,944.76 71,915.33 84,860.09 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_27/8/2025_2_15 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_27/8/2025_2_16 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 177,497.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 92,637.42  DOP ---- View 2.6.5.8.01 84,860.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 177,497.51  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758299945852igAFj 1 177,497.51  DOP Vencido Link