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.959706   Contract reference HFMP-2025-00227   Contract description: COMPRA DE INSUMO (CLORURO DE SODIO)   Type of Contract Goods   Contract Start: 04/04/2025 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2025 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HFMP-DAF-CD-2025-0149   Request Title COMPRA DE INSUMO (CLORURO DE SODIO)   Description COMPRA DE INSUMO (CLORURO DE SODIO)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COMPRA DE INSUMO (CLORURO DE SODIO)_EXT   Type of Contract GoodsDominicana   Contract Value 271,875 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 04/04/2025 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2036801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 271,875.00 0.00 0.00 0.00 245,000.00 271,875.00         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 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 CLORURO DE SODIO 0.9% 1000ML 2,500 UD 98 108.75 271,875.00 0.00 0.00 0.00 245,000.00 271,875.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER 0149 DEVASH.pdf CERTIFICACION CUOTA A COMPROMETER 0149 DEVASH.pdf Download Contract Technical Document Mappings Orden de Compras_4/4/2025_12_22 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 271,875.00 DOP Budget Appropriation Value 271,875.00 DOP Account Value Annual Availability 2.3.4.1.01 271,875.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 271,875.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 271,875.00  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER 0149 DEVASH.pdf