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.1025534   Contract reference HDMTD-2025-00372   Contract description: ADQUISICION DE SAL TIPO PELLETS PARA POTABILIZACION DEL HOSPITAL HDMTD, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 16/10/2025 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2025 09:00:00 ((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 HDMTD-DAF-CM-2025-0129   Request Title ADQUISICION DE SAL TIPO PELLETS PARA POTABILIZACION DEL HOSPITAL HDMTD, DIRIGIDO A MIPYMES   Description ADQUISICION DE SAL TIPO PELLETS PARA POTABILIZACION DEL HOSPITAL HDMTD   Business Operation Servicios Generales   Reply Reference ADQUISICION DE SAL TIPO PELLETS PARA POTABILIZACIO   Type of Contract GoodsDominicana   Contract Value 435,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2025 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2156105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 369,000.00 0.00 66,420.00 0.00 720,000.00 435,420.00         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 50171551 - Sal de mesa 2.3.1.1.01 SAL YODADA AL 100% (SACO DE 40 LIBRAS) TIPO PELLETS 600 UD 1,200 615 369,000.00 0.00 18 66,420.00 0.00 720,000.00 435,420.00 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_16/10/2025_12_56 p.m..Pdf Download CERTIFICACION DE CUOTA COMPROMISO.pdf CERTIFICACION DE CUOTA COMPROMISO.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA SECOND.pdf ORDEN DE COMPRA SECOND.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 435,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 435,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE SAL TIPO PELLETS PARA POTABILIZACION DEL HOSPITAL HDMTD, DIRIGIDO A MIPYMES 435,420.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HDMTD-2025-00372 1 435,420.00  DOP Vencido CERTIFICACION DE CUOTA COMPROMISO.pdf