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.973511   Contract reference Hosp Marcelino Velez-2025-00389   Contract description: COMPRA DE LACTATO SALINO Y MANITOL   Type of Contract Goods   Contract Start: 22/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2025 15:00:00 ((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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2025-0075   Request Title COMPRA DE LACTATO SALINO Y MANITOL   Description COMPRA DE LACTATO SALINO Y MANITOL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference DO1.RPL.4862047   Type of Contract GoodsDominicana   Contract Value 137,112 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2063925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,112.00 0.00 0.00 0.00 360,000.00 137,112.00         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 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 SOLUCION LACTATO EN RENGER 2,400 UD 150 57.13 137,112.00 0.00 0.00 0.00 360,000.00 137,112.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0075 SAL.pdf INFORME FINAL 0075 SAL.pdf Download Contract Technical Document Mappings Orden de Compras_21/5/2025_2_52 p.m..Pdf Download CUOTA COPEM LACT.pdf CUOTA COPEM LACT.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,235,232.00 DOP Budget Appropriation Value 199,147.20 DOP Account Value Annual Availability 2.3.4.1.01 1,235,232.00  DOP 199,147.20  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747072329910oAqtD 9 30.00  DOP Vencido Link 2026 EG1776959099863Slueo 2 199,147.20  DOP Aprobado Link