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.935022   Contract reference HRLMK-2025-00030   Contract description: SOLUCION   Type of Contract Goods   Contract Start: 17/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 00:00:00 ((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 HRLMK-DAF-CD-2025-0022   Request Title SOLUCION SALINA   Description SOLUCION SALINA   Business Operation Almacen de Medicamentos   Reply Reference SOLUCIONES_EXT   Type of Contract GoodsDominicana   Contract Value 242,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1987431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 242,180.00 0.00 0.00 0.00 245,800.00 242,180.00         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 51191704 - Soluciones ele(...)51191704 - Soluciones electrolíticas múltiples 2.3.4.1.01 SOLUCION SALINA 0.9% 100 ML 2,520 UD 60 59 148,680.00 0.00 0.00 0.00 151,200.00 148,680.00         1 51191704 - Soluciones ele(...)51191704 - Soluciones electrolíticas múltiples 2.3.4.1.01 SOLUCION SALINA 0.9% 1000 ML 1,100 UD 86 85 93,500.00 0.00 0.00 0.00 94,600.00 93,500.00 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_16/1/2025_6_43 p.m..Pdf Download img20250116_14482178.pdf img20250116_14482178.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 242,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 242,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   TRANSFERENCIA 242,180.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-DAF-CD-2025-0022 22 242,180.00  DOP Vencido img20250116_14465836.pdf