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.973565   Contract reference HFMP-2025-00337   Contract description: COMPRA DE INSUMOS MEDICOS (SALINOS)   Type of Contract Goods   Contract Start: 22/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 12:00:00 ((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-2025-0216   Request Title COMPRA DE INSUMOS MEDICOS (SALINOS)   Description COMPRA DE INSUMOS MEDICOS (SALINOS)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COMPRA DE INSUMOS MEDICOS (SALINOS_EXT   Type of Contract GoodsDominicana   Contract Value 244,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2025 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2025 13:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2064549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 244,500.00 0.00 0.00 0.00 244,500.00 244,500.00         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         1 51191704 - Soluciones ele(...)51191704 - Soluciones electrolíticas múltiples 2.3.4.1.01 CCLORURO SODICO 0.9% 100ML UND 1,500 UD 75 75 112,500.00 0.00 0.00 0.00 112,500.00 112,500.00         2 51191704 - Soluciones ele(...)51191704 - Soluciones electrolíticas múltiples 2.3.4.1.01 CLORURO SODICO 0.9% 1,000ML UND 1,100 UD 120 120 132,000.00 0.00 0.00 0.00 132,000.00 132,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER-0216 SALINOS.pdf CUOTA COMPROMETER-0216 SALINOS.pdf Download Contract Technical Document Mappings Orden de Compras_22/5/2025_4_43 p.m..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 244,500.00 DOP Budget Appropriation Value 244,500.00 DOP Account Value Annual Availability 2.3.4.1.01 244,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 244,500.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 244,500.00  DOP Aprobado CUOTA COMPROMETER-0216 SALINOS.pdf