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.1032390   Contract reference HGENSA-2025-00312   Contract description: ADQUISICION DE AGENTES QUE AFECTAN EL AGUA Y LOS ELECTROLITOS   Type of Contract Goods   Contract Start: 05/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2027 16:00:00 ((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-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2025-0058   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 SEAN DOMINICANA_EXT   Type of Contract GoodsDominicana   Contract Value 89,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2027 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.2164055 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,940.00 0.00 0.00 0.00 165,000.00 89,940.00         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 CLORURO DE SODIO 0.9% 100 ML 3,000 UD 55 29.98 89,940.00 0.00 0.00 0.00 165,000.00 89,940.00 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_28/10/2025_4_11 p.m..Pdf Download ADJUDICACION-0058.pdf ADJUDICACION-0058.pdf Download ORDEN-HGENSA-2025-00312.pdf ORDEN-HGENSA-2025-00312.pdf Download CUOTA-00312.pdf CUOTA-00312.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 453,600.00 DOP Budget Appropriation Value 453,600.00 DOP Account Value Annual Availability 2.3.4.1.01 453,600.00  DOP 453,600.00  DOP View Payment Calendar ID Description Value Month Year 1   Nombre:ADQUISICIÓN DE AGENTES QUE AFECTAN EL AGUA Y LOS ELECTROLITOS 453,600.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761742388981NOfL7 1 453,600.00  DOP Vencido Link 2026 EG17696958649920Ruf0 1 453,600.00  DOP Aprobado Link