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.989856
Contract reference
Hosp. Reid Cabral-2025-00537
Contract description:
COMPRA DE SOLUCIONES SALINAS Y DEXTROSA PARA USO EN PACIENTE DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRA
Type of Contract
Goods
Contract Start:
08/07/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Hosp. Reid Cabral-DAF-CD-2025-0424
Request Title
COMPRA DE SOLUCIONES SALINAS Y DEXTROSA PARA USO EN PACIENTE DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRA
Description
COMPRA DE SOLUCIONES SALINAS Y DEXTROSA PARA USO EN PACIENTE DEL HOSPITAL PEDIÁTRICO DR. ROBERT REID CABRA
Business Operation
DEPARTAMENTO DE ALMACEN QUIRURGICO
Reply Reference
Farach, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
172,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/07/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia # 2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2086415 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
172,800.00
0.00
0.00
0.00
172,800.00
172,800.00
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
SOL. SALINA 0.9% 100ML
1,800
UD
57
57
102,600.00
0.00
0.00
0.00
102,600.00
102,600.00
2
51191602 - Electrolitos d
(...)
51191602 - Electrolitos de cloruro de sodio
2.3.4.1.01
SOL. MIXTA 0.45% 1000ML
480
UD
90
90
43,200.00
0.00
0.00
0.00
43,200.00
43,200.00
3
51191602 - Electrolitos d
(...)
51191602 - Electrolitos de cloruro de sodio
2.3.4.1.01
SOL. DEXTROSA 0.5% 100ML
300
UD
90
90
27,000.00
0.00
0.00
0.00
27,000.00
27,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/6/2025_3_52 p.m..Pdf
Download
Cuota Compromiso 499.pdf
Cuota Compromiso 499.pdf
Download
ACTA SIMPLE DE APERTURA EVALUACIÓN Y ADJ .pdf
ACTA SIMPLE DE APERTURA EVALUACIÓN Y ADJ .pdf
Download
Orden de Compra - Farach SA - Soluciones Salinas.pdf
Orden de Compra - Farach SA - Soluciones Salinas.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
172,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
172,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
172,800.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
499
1
172,800.00
DOP
Vencido
Cuota Compromiso 499.pdf