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.1052331   Contract reference Hosp Marcelino Velez-2025-00941   Contract description: COMPRAS DE ACIDO CITRICOS EN GALON   Type of Contract Goods   Contract Start: 17/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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 Marcelino Velez-DAF-CD-2025-0428   Request Title COMPRAS DE ACIDO CITRICOS EN GALON   Description COMPRAS DE ACIDO CITRICOS EN GALON   Business Operation DEPTO DE ENFERMERIA   Reply Reference BIO-NUCLEAR_EXT   Type of Contract GoodsDominicana   Contract Value 36,816 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2203648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,200.00 0.00 5,616.00 0.00 36,816.00 36,816.00         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 42161622 - Desinfectantes(...)42161622 - Desinfectantes o limpiadores para unidades de hemodiálisis 2.3.7.2.03 ACIDO CITRICO EN GALON 32 UD 1,150.5 975 31,200.00 0.00 18 5,616.00 0.00 36,816.00 36,816.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0428.pdf INFORME 0428.pdf Download Contract Technical Document Mappings Orden de Compras_17/12/2025_7_35 p.m..Pdf Download CUOTA ACIDO CITRICO B.pdf CUOTA ACIDO CITRICO B.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 36,816.00 DOP Budget Appropriation Value 36,816.00 DOP Account Value Annual Availability 2.3.7.2.03 36,816.00  DOP 36,816.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17659986396172oldL 1 736.32  DOP Vencido Link 2026 EG1774532211797q78Cx 1 36,816.00  DOP Aprobado Link