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.1023471   Contract reference Hosp. Reid Cabral-2025-00814   Contract description: COMPRA DE 3 TANQUES DE CLORO Y 1 TANQUE DE PASTILLA PARA USO DE LA CLORACION DE LAS CISTERNAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 09/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2026 15:05:00 ((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 Hosp. Reid Cabral-DAF-CD-2025-0637   Request Title COMPRA DE 3 TANQUES DE CLORO Y 1 TANQUE DE PASTILLA PARA USO DE LA CLORACION DE LAS CISTERNAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE 3 TANQUES DE CLORO Y 1 TANQUE DE PASTILLA PARA USO DE LA CLORACION DE LAS CISTERNAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE EPIDEMIOLOGIA   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0637_EXT   Type of Contract GoodsDominicana   Contract Value 77,526 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2026 15:05:00 ((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.2147706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,700.00 0.00 11,826.00 0.00 77,526.00 77,526.00         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 12141901 - Cloro cl 2.3.7.2.99 TANQUES DE CLORO HIPOCLORITO DE CALCIO GRANULADO DEÑL 56 AL 60% 3 UD 18,290 15,500 46,500.00 0.00 18 8,370.00 0.00 54,870.00 54,870.00         2 12141901 - Cloro cl 2.3.7.2.99 TANQUE DE CLORO HIPOCLORITO DE CALCIO PASTILLA AL 90% 1 UD 22,656 19,200 19,200.00 0.00 18 3,456.00 0.00 22,656.00 22,656.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota_cloro_octubre2025.pdf cuota_cloro_octubre2025.pdf Download orden_cloro_GEMJA_Octubre2025.pdf orden_cloro_GEMJA_Octubre2025.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 77,526.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 77,526.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE 3 TANQUES DE CLORO Y 1 TANQUE DE PASTILLA PARA USO DE LA CLORACION DE LAS CISTERNAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL. 77,526.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 756-2025 1 77,526.00  DOP Vencido cuota_cloro_octubre2025.pdf