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.992511   Contract reference HFMP-2025-00493   Contract description: COMPRA DE INSUMOS MEDICOS (SALINOS)   Type of Contract Goods   Contract Start: 15/07/2025 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2025 13:10:00 ((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-2025-0320   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 162,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2025 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2025 13:10:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2095867 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,200.00 0.00 0.00 0.00 162,200.00 162,200.00         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 CLORURO DE SODIO AL 9% 1000 ML 1,200 UD 78 78 93,600.00 0.00 0.00 0.00 93,600.00 93,600.00         2 51191704 - Soluciones ele(...)51191704 - Soluciones electrolíticas múltiples 2.3.4.1.01 CLORURO DE SODIO AL 9% 500 ML 600 UD 68 68 40,800.00 0.00 0.00 0.00 40,800.00 40,800.00         3 51191704 - Soluciones ele(...)51191704 - Soluciones electrolíticas múltiples 2.3.4.1.01 CLORURO DE SODIO 0.9% 100 ML 1,000 UD 23 23 23,000.00 0.00 0.00 0.00 23,000.00 23,000.00         4 51191704 - Soluciones ele(...)51191704 - Soluciones electrolíticas múltiples 2.3.4.1.01 CLORURO DE SODIO AL 0.45% 1000 ML 60 UD 80 80 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00 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_15/7/2025_5_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 162,200.00 DOP Budget Appropriation Value 162,200.00 DOP Account Value Annual Availability 2.3.4.1.01 162,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 162,200.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 162,200.00  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER 0320.pdf