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.935975   Contract reference HFMP-2025-00043   Contract description: COMPRA CLORURO SODICO 0.9% (100ML, 500ML, 1000ML)   Type of Contract Goods   Contract Start: 29/01/2025 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 14:25:00 ((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-01-ComprasMenores   Request Reference HFMP-DAF-CM-2025-0008   Request Title COMPRA CLORURO SODICO 0.9% (100ML, 500ML, 1000ML)   Description COMPRA CLORURO SODICO 0.9% (100ML, 500ML, 1000ML)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hospital Docente Universitario Doctor Francisco E,   Type of Contract GoodsDominicana   Contract Value 1,554,061.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 29/01/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2025 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.1990913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,554,061.96 0.00 0.00 0.00 1,761,000.00 1,554,061.96         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 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 CLORURO SODICO 0.9% 100 ML 5,000 UD 60 50 250,000.00 0 0.00 0 0 0.00 0 0.00 300,000.00 250,000.00         2 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 CLORURO SODICO 0.9% 500 ML 7,500 UD 74.8 69.57 521,775.00 0 0.00 0 0 0.00 0 0.00 561,000.00 521,775.00         3 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 CLORURO SODICO 0.9% 1000 ML 9,996 UD 90 78.26 782,286.96 0 0.00 0 0 0.00 0 0.00 900,000.00 782,286.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER-CM0008.pdf CUOTA COMPROMETER-CM0008.pdf Download Contract Technical Document Mappings Orden de Compras_29/1/2025_6_07 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 1,554,061.96 DOP Budget Appropriation Value 1,554,061.96 DOP Account Value Annual Availability 2.3.4.1.01 1,554,061.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,554,061.96  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 1,554,061.96  DOP Aprobado CUOTA COMPROMETER-CM0008.pdf