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.950107   Contract reference HPPEM-2025-00093   Contract description: ADQUISICION DE SALINOS Y CLORURO DE SODICO PARA USO EN ESTE CENTRO HOSPITALARIO   Type of Contract Goods   Contract Start: 11/03/2025 17:00:00 ((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 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 HPPEM-DAF-CM-2025-0022   Request Title ADQUISICION DE SALINOS Y CLORURO DE SODICO PARA USO EN ESTE CENTRO HOSPITALARIO   Description ADQUISICION DE SALINOS Y CLORURO DE SODICO PARA USO EN ESTE CENTRO HOSPITALARIO   Business Operation Almacén de Farmacia   Reply Reference Hospital Provincial Dr. Pedro E. Marchena CM-2025-   Type of Contract GoodsDominicana   Contract Value 62,742 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias 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.2020763 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,742.00 0.00 0.00 0.00 72,000.00 62,742.00         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         51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 cloruro de sodio 0.45 1 litro 300 UD 80 70 21,000.00 0 0.00 0 0 0.00 0 0.00 24,000.00 21,000.00         51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 salino 0.9 500 ML 600 UD 80 69.57 41,742.00 0 0.00 0 0 0.00 0 0.00 48,000.00 41,742.00 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_10/3/2025_7_06 p.m..Pdf Download orden de farach salinos.pdf orden de farach salinos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 62,742.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 62,742.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   UNICO PAGO 62,742.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0022 3 62,742.00  DOP Vencido cuota a comprometer 0022 salino.pdf