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.1065361   Contract reference HPRL-2026-00001   Contract description: ADQUISICIÓN DE SALINOS PARA EL USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 13/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/04/2026 10:00:00 ((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 HPRL-DAF-CM-2026-0001   Request Title Adquisicion de Salinos para uso del Hospital   Description Adquisición de Salinos para uso del Hospital   Business Operation Departamento de Farmacia   Reply Reference GRUFACARM 32196   Type of Contract GoodsDominicana   Contract Value 560,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Manolo Tavarez Justo, Puerto Plata CIBAO NORTE 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.2236518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 560,000.00 0.00 0.00 0.00 618,000.00 560,000.00         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 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 solucion cloruro de sodio 0.9% 100ml 3,000 UD 55 70 210,000.00 0.00 0.00 0.00 165,000.00 210,000.00         2 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 solucion cloruro de sodio 0.9% 500ml 1,000 UD 85 70 70,000.00 0.00 0.00 0.00 85,000.00 70,000.00         3 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 solucion cloruro de sodio 0.9% 1000ml 4,000 UD 92 70 280,000.00 0.00 0.00 0.00 368,000.00 280,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN SALINOS.pdf ORDEN SALINOS.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 560,000.00 DOP Budget Appropriation Value 560,000.00 DOP Account Value Annual Availability 2.3.4.1.01 560,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 560,000.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPRL-DAF-CM-2026-0001 1 560,000.00  DOP Aprobado CUOTA A COMPROMETER.pdf