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.992901   Contract reference HTDDC-2025-00181   Contract description: ADQUISICION DE SOLUCION SALINA   Type of Contract Goods   Contract Start: 16/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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-02-ComprasDebajoUmbral   Request Reference HTDDC-DAF-CD-2025-0068   Request Title ADQUISICION DE SOLUCION SALINA   Description ADQUISICION DE SOLUCION SALINA POARA PACIENTES DEL HOSPITAL   Business Operation ALMACEN GENERAL   Reply Reference INVERSIONES DUME INFANTE EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 246,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I 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.2096132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 246,800.00 0.00 0.00 0.00 246,800.00 246,800.00         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 SOLUCION SALINA 0.9% 100 ML 4,936 UD 50 50 246,800.00 0.00 0.00 0.00 246,800.00 246,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CD-0068-2025.pdf CUOTA CD-0068-2025.pdf Download ORDEN DE COMPRA CD-0068.pdf ORDEN DE COMPRA CD-0068.pdf Download ACTA ADJ CD-0068.pdf ACTA ADJ CD-0068.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 246,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 246,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 246,800.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CD-2025-0068 1 246,800.00  DOP Vencido CUOTA CD-0068-2025.pdf