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.940462   Contract reference HGDVC-2025-00016   Contract description: COMPRA DE SOLUCION DE CLORURO DE SODIO   Type of Contract Goods   Contract Start: 14/02/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2025 13:30:00 ((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 HGDVC-DAF-CM-2025-0003   Request Title COMPRA DE SOLUCION CLORURO DE SODICO   Description COMPRA DE SOLUCION CLORURO DE SODICO 0.9%   Business Operation Almacen de Farmacia   Reply Reference Hospital General Dr. Vinicio Calventi CM-2025-0003   Type of Contract GoodsDominicana   Contract Value 799,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2005742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 799,680.00 0.00 0.00 0.00 1,680,000.00 799,680.00         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 Solución salina 0.9 de 1000ml 9,996 UD 168 80 799,680.00 0 0.00 0 0 0.00 0 0.00 1,680,000.00 799,680.00   Mis observaciones:SOLUCION CLORURO DE SODICO 0.9% INY. I..V. FCO.1000ML     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_14/2/2025_5_21 p.m..Pdf Download CUOTA.pdf CUOTA.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 799,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 799,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE SOLUCION CLORURO DE SODICO 799,680.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17395515617615SaPQ 1 799,680.00  DOP Vencido Link