Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1057173 
Contract referenceHosp Marcelino Velez-2025-00705 
Contract description:COMPRA DE MATERIALES FERRETEROS P/MAQUINA DE HEMODIALISIS 
Goods 
Contract Start:
29/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
Hosp Marcelino Velez-DAF-CD-2025-0337 
COMPRA DE MATERIALES FERRETEROS P/MAQUINA DE HEMODIALISIS 
COMPRA DE MATERIALES FERRETEROS P/MAQUINA DE HEMODIALISIS 
DPTO.MANTENIMIENTO 
AQUAGUARD,SRL._EXT 
GoodsDominicana 
247,363.4 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
29/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2151030 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
209,630.000.0037,733.400.00247,363.40247,363.40
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
42161614 - Filtros de fil(...)
2.3.9.3.01FELAPA DE SEDIMENTO 4 ½ X 201UD2,1241,8001,800.000.0018324.000.002,124.002,124.00
    
2
41104212 - Cartuchos de f(...)
2.3.9.3.01CARTUCHO DE HILO2UD3,0682,6005,200.000.0018936.000.006,136.006,136.00
    
3
41104212 - Cartuchos de f(...)
2.3.9.3.01CARTUCHO DE CARBON2UD3,3042,8005,600.000.00181,008.000.006,608.006,608.00
    
4
47131831 - Ácido muriátic(...)
2.3.9.1.01QUIMICOS PARA DESINFECCION1UD20,06017,00017,000.000.00183,060.000.0020,060.0020,060.00
    
5
40161527 - Kits de repara(...)
2.3.9.8.01MATERIALES PARA SERVICIO1UD8,0246,8006,800.000.00181,224.000.008,024.008,024.00
    
6
85161501 - Mantenimiento (...)
2.2.7.2.04SERVICIO DE DESINFECCION1UD35,40030,00030,000.000.00185,400.000.0035,400.0035,400.00
    
7
24111810 - Tanques de alm(...)
2.6.1.9.01TINACO DE 530 GLS1UD22,06618,70018,700.000.00183,366.000.0022,066.0022,066.00
    
8
40151522 - Bombas de osmo(...)
2.6.5.2.01BOMBA DOSIFICADORA1UD25,96022,00022,000.000.00183,960.000.0025,960.0025,960.00
    
9
47131807 - Blanqueadores
2.3.9.1.01GALON DE CLORO1UD11,640.79,8659,865.000.00181,775.700.0011,640.7011,640.70
    
10
40141608 - Válvulas hidrá(...)
2.3.9.8.02VALVULA SOLENOIDE1UD14,75012,50012,500.000.00182,250.000.0014,750.0014,750.00
    
11
40151522 - Bombas de osmo(...)
2.6.5.2.01BOMBA SISTEMA 2 HP1UD27,452.723,26523,265.000.00184,187.700.0027,452.7027,452.70
    
12
24111803 - Tanques de alm(...)
2.6.1.9.01TANQUE DE PRESION1UD22,30218,90018,900.000.00183,402.000.0022,302.0022,302.00
    
13
40161527 - Kits de repara(...)
2.3.9.8.01MATERIALES DE INSTALACION1UD23,60020,00020,000.000.00183,600.000.0023,600.0023,600.00
    
14
85161501 - Mantenimiento (...)
2.2.7.2.04SERVICIO DE INSTALACION Y MODIFICACION1UD21,24018,00018,000.000.00183,240.000.0021,240.0021,240.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
247,363.40 DOP
247,363.40 DOP
AccountValueAnnual Availability
2.3.9.3.0114,868.00  DOP
14,868.00  DOP
View
2.3.9.8.0131,624.00  DOP
31,624.00  DOP
View
2.6.1.9.0144,368.00  DOP
44,368.00  DOP
View
2.6.5.2.0153,412.70  DOP
53,412.70  DOP
View
2.3.9.8.0214,750.00  DOP
14,750.00  DOP
View
2.3.9.1.0131,700.70  DOP
31,700.70  DOP
View
2.2.7.2.0456,640.00  DOP
56,640.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1760023429960Acw7J1247,363.40  DOPLink
2026EG1772462560763IgZLH2247,363.40  DOPLink