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.1018517   Contract reference HOSGEDOPOL-2025-00143   Contract description: ADQUISICION DE SOLUCIONES SALINAS   Type of Contract Goods   Contract Start: 26/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2025 15:00:00 ((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 HOSGEDOPOL-DAF-CM-2025-0049   Request Title ADQUISICION DE SOLUCIONES SALINAS   Description ADQUISICION DE SOLUCIONES SALINAS   Business Operation Enc. del Almacen de Material Gastable   Reply Reference ADQUISICION DE SOLUCIONES SALINAS_EXT   Type of Contract GoodsDominicana   Contract Value 1,705,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADO EN DIFERENTES AREAS DE ESTE HOSGEDOPOL, SOLICITADO POR EL ENCARGADO DEL DEPTO. DE RECEPCION Y SUMINISTROS DE PROPIEDADES DE SEGUNDA CLASES Y MATERIALES GASTABLES, MEDIANTE OFICIO NO Catalogue Items   Back To Top     1   DO1.PCCNTR.2097723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,705,000.00 0.00 0.00 0.00 1,858,000.00 1,705,000.00         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 51191906 - Solución de re(...)51191906 - Solución de rehidratación oral 2.3.4.1.01 SALINA AL 0.9% DE 1000ml 10,000 UD 130 124 1,240,000.00 0.00 0.00 0.00 1,300,000.00 1,240,000.00         2 51191906 - Solución de re(...)51191906 - Solución de rehidratación oral 2.3.4.1.01 SALINA AL 0.9% DE 100ml 9,300 UD 60 50 465,000.00 0.00 0.00 0.00 558,000.00 465,000.00 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_23/7/2025_4_34 p.m..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 1,705,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,705,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 1,705,000.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753211709832qaCAa 1 1,705,000.00  DOP Vencido Link