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.984393   Contract reference HOSP RAMON DE LARA-2025-00217   Contract description: Adquisición de solución salinas y lactato.   Type of Contract Goods   Contract Start: 20/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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 HOSP RAMON DE LARA-DAF-CM-2025-0034   Request Title Adquisición de solución salinas y lactato.   Description Adquisición de solución salinas y lactato.   Business Operation Almacén de Farmacia   Reply Reference Adquisición de solución salinas y lactato._EXT   Type of Contract GoodsDominicana   Contract Value 1,102,673.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.2048705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,102,673.54 0.00 0.00 0.00 1,198,230.00 1,102,673.54         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 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 Solucion salina 0.9% 1000ml. 7,000 UD 135 123.13 861,910.00 0.00 0.00 0.00 945,000.00 861,910.00         2 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 Solucion lactato ringer 1000ml. 2,000 UD 125 118.94 237,880.00 0.00 0.00 0.00 250,000.00 237,880.00         3 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 Solucion salina 0.9% 500ml. 34 UD 95 84.81 2,883.54 0.00 0.00 0.00 3,230.00 2,883.54 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_24/4/2025_2_06 p.m..Pdf Download Orden de Compras_24_4_2025_2_06 p.m..Pdf Orden de Compras_24_4_2025_2_06 p.m..Pdf Download ADJUDICACIÓN.pdf ADJUDICACIÓN.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 1,102,673.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,102,673.54  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 1,102,673.54  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745519417456Ap0RM 1 1,102,673.54  DOP Vencido Link