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.938852   Contract reference HSLM-2025-00128   Contract description: ADQUISICION DE CLORURO DE SODIO 0.9%100ML , BATAS QUIRURGICA ESTERIL DESECHABLE   Type of Contract Goods   Contract Start: 10/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2025 10:00:00 ((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 HSLM-DAF-CD-2025-0119   Request Title ADQUISICION DE CLORURO DE SODIO 0.9%100ML , BATAS QUIRURGICA ESTERIL DESECHABLE   Description ADQUISICION DE CLORURO DE SODIO 0.9%100ML , BATAS QUIRURGICA ESTERIL DESECHABLE   Business Operation ALMACEN DE FARMACIA   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 265,496 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña 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.2000036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 255,200.00 0.00 10,296.00 0.00 170,000.00 265,496.00         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 51191906 - Solución de re(...)51191906 - Solución de rehidratación oral 2.3.4.1.01 CLORURO DE SODIO AL 0.9%100ML SOLUCION 3,000 UD 40 66 198,000.00 0.00 0.00 0.00 120,000.00 198,000.00         2 42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.9.3.01 BATAS QUIRURGICA ESTERIL DESECHABLE 400 UD 125 143 57,200.00 0.00 18 10,296.00 0.00 50,000.00 67,496.00 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_10/2/2025_4_18 p.m..Pdf Download CUOTA COMPROMETER 77.doc CUOTA COMPROMETER 77.doc Download acta de adjudicacion.doc acta de adjudicacion.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 265,496.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 198,000.00  DOP ---- View 2.3.9.3.01 67,496.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 265,496.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025278 1 265,496.00  DOP Vencido CUOTA COMPROMETER 77.doc