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.1032374   Contract reference HSBG-2025-00477   Contract description: Adquisición de FILTROS Y ACIDO SERVICIO DE HEMODIALISIS.   Type of Contract Goods   Contract Start: 06/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2026 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 HSBG-DAF-CD-2025-0225   Request Title Adquisición de FILTROS Y ACIDO SERVICIO DE HEMODIALISIS.   Description Adquisición de FILTROS Y ACIDO SERVICIO DE HEMODIALISIS.   Business Operation ALMACEN FARMACEUTICO   Reply Reference HSBG-DAF-CD-2025-0225 Adquisición de FILTROS Y ACI   Type of Contract GoodsDominicana   Contract Value 184,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D 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.2169032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184.800,00 0,00 0,00 0,00 184.800,00 184.800,00         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 41104924 - Filtros de mic(...)41104924 - Filtros de microbiología 2.6.3.1.01 FILTROS DIASAFE ( FRESENIUS ) 21 GAL 7.200 7.200 151.200,00 0,00 0,00 0,00 151.200,00 151.200,00         2 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.7.2.03 ACIDO PURISTERIL 21 GAL 1.600 1.600 33.600,00 0,00 0,00 0,00 33.600,00 33.600,00 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_5/11/2025_4_16 p.m..Pdf Download ORDEN PROMEDICA CD-0225.pdf ORDEN PROMEDICA CD-0225.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 184,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 151,200.00  DOP ---- View 2.3.7.2.03 33,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 184,800.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HSBG-DAF-CD-2025-0225 1 184,800.00  DOP Vencido CUOTA COMPROMISO CD-0225.pdf