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.991313   Contract reference HGENSA-2025-00194   Contract description: Adquisicion de agentes que afectan el agua y los electrolitos   Type of Contract Goods   Contract Start: 11/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2026 16:00:00 ((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 HGENSA-DAF-CM-2025-0036   Request Title Adquisicion de agentes que afectan el agua y los electrolitos   Description Adquisicion de agentes que afectan el agua y los electrolitos   Business Operation Almacén De Farmacia   Reply Reference FARACH_EXT   Type of Contract GoodsDominicana   Contract Value 17,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.2089151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,280.00 0.00 0.00 0.00 17,000.00 17,280.00         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         4 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 CLORURO DE SODIO 45% 1000 ML 192 UD 85 90 17,280.00 0.00 0.00 0.00 17,000.00 17,280.00 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_3/7/2025_7_41 p.m..Pdf Download ORDEN-HGENSA-2025-00194.pdf ORDEN-HGENSA-2025-00194.pdf Download CUOTA-00194.pdf CUOTA-00194.pdf Download ACTA DE ADJUDICACION-0036.pdf ACTA DE ADJUDICACION-0036.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 550,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 550,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de agentes que afectan el agua y los electrolitos 550,600.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17519138161036yORm 1 550,600.00  DOP Vencido Link