1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.958736
Contract reference
HSBG-2025-00096
Contract description:
Adquisición de SOLUCION SALINA 0.9% 1000ML Y 500ML.
Type of Contract
Goods
Contract Start:
02/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 00:00:00
((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-03-ComparacionDePrecios
Request Reference
HSBG-CCC-CP-2025-0001
Request Title
Adquisición de SOLUCION SALINA 0.9% 1000ML Y 500ML.
Description
Adquisición de SOLUCION SALINA 0.9% 1000ML Y 500ML.
Business Operation
ALMACEN FARMACEUTICO
Reply Reference
Hospital Dr. Salvador B. Gautier CP-2025-0001
Type of Contract
GoodsDominicana
Contract Value
2,565,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA 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.2025332 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2.565.000,00
0,00
0,00
0,00
5.400.000,00
2.565.000,00
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
51191602 - Electrolitos d
(...)
51191602 - Electrolitos de cloruro de sodio
2.3.4.1.01
SOLUCION SALINA 0.9% 1000ML
48.000
UD
100
50
2.400.000,00
0
0,00
0
0
0,00
0
0,00
4.800.000,00
2.400.000,00
1
51191602 - Electrolitos d
(...)
51191602 - Electrolitos de cloruro de sodio
2.3.4.1.01
SOLUCION SALINA 0.9% 500ML
3.000
UD
200
55
165.000,00
0
0,00
0
0
0,00
0
0,00
600.000,00
165.000,00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CP-0001.pdf
ACTA DE ADJUDICACION CP-0001.pdf
Download
ORDEN FARACH CP-0001.pdf
ORDEN FARACH CP-0001.pdf
Download
CUOTA COMPROMISO CP-0001.pdf
CUOTA COMPROMISO CP-0001.pdf
Download
ACTA AUTENTICA APERTURA DE OFERTAS.pdf
ACTA AUTENTICA APERTURA DE OFERTAS.pdf
Download
INFORME ECONOMICO_001.pdf
INFORME ECONOMICO_001.pdf
Download
ACTA AUTENTICA APERTURA DE OFERTAS.pdf
ACTA AUTENTICA APERTURA DE OFERTAS.pdf
Download
CONTRATO FARACH CP-0001.pdf
CONTRATO FARACH CP-0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,565,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
2,565,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
2,565,000.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HSBG-CCC-CP-2025-0001
1
2,565,000.00
DOP
Vencido
CUOTA COMPROMISO CP-0001.pdf