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.949345   Contract reference HPDHG-2025-00159   Contract description: COMPRA DE SOLUCIÓN SALINA 0.9% DE 1000 ML, PROPOFOL Y NYLON NO.3   Type of Contract Goods   Contract Start: 12/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 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 HPDHG-DAF-CD-2025-0140   Request Title COMPRA DE SOLUCION SALINA 0.9% DE 1000 ML, PROPOFOL Y NYLON NO.3   Description COMPRA DE SOLUCIÓN SALINA 0.9% DE 1000 ML, PROPOFOL Y NYLON NO.3   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CD-2025-0140_EXT   Type of Contract GoodsDominicana   Contract Value 136,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SOLUCION CLORURO DE SODIO 0.9% ES DE 1000 ML NO DE 100 ML COMO ARROJO EL PORTAL Catalogue Items   Back To Top     1   DO1.PCCNTR.2022802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,500.00 0.00 0.00 0.00 135,000.00 136,500.00         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         5 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOLUCIÓN CLORURO DE SODIO AL 0.9% 100ML I.V. 600 UD 100 124 74,400.00 0.00 0.00 0.00 60,000.00 74,400.00         1 51142941 - Propofol 2.3.4.1.01 PROPOFOL 10 MG I.V 300 UD 250 207 62,100.00 0.00 0.00 0.00 75,000.00 62,100.00 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_12/3/2025_12_58 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 136,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 136,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 136,500.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741784824869l9UUa 1 136,500.00  DOP Vencido Link