1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.939943
Contract reference
Hosp. Juan Bosch-2025-00047
Contract description:
ADQUISICION DE SOLUCION SALINA 0.45 % 100 ML, SOLUCION CLORUDO DE SODIO 0.9% DE 1000 ML, 100ML PARA LOS PACIENTES DEL HRTQPJB CORRESPONDIENTE AL 1ER TRIMESTRE 2025
Type of Contract
Goods
Contract Start:
13/02/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
Hosp. Juan Bosch-DAF-CM-2025-0014
Request Title
ADQUISICION DE SOLUCION SALINA 0.45 % 100 ML, SOLUCION CLORUDO DE SODIO 0.9% DE 1000 ML, 100ML PARA LOS PACIENTES DEL HRTQPJB CORRESPONDIENTE AL 1ER TRIMESTRE 2025
Description
ADQUISICION DE SOLUCION SALINA 0.45 % 100 ML, SOLUCION CLORUDO DE SODIO 0.9% DE 1000 ML, 100ML PARA LOS PACIENTES DEL HRTQPJB CORRESPONDIENTE AL 1ER TRIMESTRE 2025
Business Operation
almacén de medicamentos
Reply Reference
Hospital Traumatológico y Quirúrgico del Cibao Cen
Type of Contract
GoodsDominicana
Contract Value
559,440 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/02/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/04/2025 03:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2002149 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
559,440.00
0.00
0.00
0.00
600,000.00
559,440.00
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
2
51191704 - Soluciones ele
(...)
51191704 - Soluciones electrolíticas múltiples
2.3.4.1.01
SOLUCION CLORURO SODICO 0.9% 1000ML
7,992
UD
75
70
559,440.00
0
0.00
0
0
0.00
0
0.00
600,000.00
559,440.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/2/2025_1_08 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
559,440.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
559,440.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
559,440.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1739452185969MgI6G
1
559,440.00
DOP
Vencido
Link