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.1056101   Contract reference HOSGEDOPOL-2025-00261   Contract description: ADQUISICION DE K-LLER   Type of Contract Goods   Contract Start: 26/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 13:00:00 ((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-2025-0094   Request Title ADQUISICION DE K-LLER   Description ADQUISICION DE K-LLER   Business Operation Enc. del Almacen de Material Gastable   Reply Reference HOSGEDOPOL-DAF-CD-2025-0094_EXT   Type of Contract GoodsDominicana   Contract Value 242,844 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 26/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 13:00:00 ((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 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN EL HOSGEDOPOL. SOLICITADO POR EL ENCARGADO DE RECEPCION Y SUMINISTRO DE MATERIAL GASTABLE MEDIANTE OFICIO NO.035 DE FECHA 28/11/2025. AUTORIZADO POR LA DIRECTORA EJECUTIVA HOSGE Catalogue Items   Back To Top     1   DO1.PCCNTR.2204127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,800.00 0.00 37,044.00 0.00 242,844.00 242,844.00         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 51102724 - Cloruro de ben(...)51102724 - Cloruro de benzalconio 2.3.4.1.01 K-LLER POLIMERO DE BROMURO BENZALCONIO AL 0.16% ENVASE DE 1 GALON 42 UD 5,782 4,900 205,800.00 0.00 18 37,044.00 0.00 242,844.00 242,844.00 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_18/12/2025_7_13 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 242,844.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 242,844.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR KLLER 242,844.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17659921119436Z0Os 1 242,844.00  DOP Vencido Link