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.1040391   Contract reference HOSGEDOPOL-2025-00200   Contract description: ADQUISICION DE SAL FINE PALLETS   Type of Contract Goods   Contract Start: 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2025 00:00:00 ((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 HOSGEDOPOL-DAF-CD-2025-0069   Request Title ADQUISICION DE SAL FINE PALLETS   Description ADQUISICION DE SAL FINE PALLETS   Business Operation Ing. Jose Matos   Reply Reference ADQUISICION DE SAL FINE PALLETS_EXT   Type of Contract GoodsDominicana   Contract Value 61,655 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADA EN LAS PLANTAS DE TRATAMIENTO DE AGUA DE LAS UNIDADES DE HEMODIALISIS DE ESTE HOSGEDOPOL, SOLICITADO POR EL GERENTE DE INGENIERIA Y MANTENIENTO MEDIANTE OFICIO NO.152 DE FECHA 01/10 Catalogue Items   Back To Top     1   DO1.PCCNTR.2158339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,250.00 0.00 9,405.00 0.00 52,250.00 61,655.00         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 47101610 - Compuestos par(...)47101610 - Compuestos para suavizar el agua 2.3.7.2.07 FUNDAS DE SAL FINE PALLETS 40 LIBRAS 50 UD 1,045 1,045 52,250.00 0.00 18 9,405.00 0.00 52,250.00 61,655.00 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_20/10/2025_5_40 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 61,655.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.07 61,655.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 61,655.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17609819663503Ttle 1 61,655.00  DOP Vencido Link