1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1069501
Contract reference
Hosp. Reid Cabral-2026-00138
Contract description:
COMPRA DE CLORURO DE SODIO PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
25/02/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/02/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Hosp. Reid Cabral-DAF-CD-2026-0114
Request Title
COMPRA DE CLORURO DE SODIO PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA DE CLORURO DE SODIO PARA PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
ALMACEN QUIRURGICO
Reply Reference
Hosp. Reid Cabral-DAF-CD-2026-0114_EXT
Type of Contract
GoodsDominicana
Contract Value
57,927.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/02/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/02/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia # 2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2241538 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,927.84
0.00
0.00
0.00
57,927.84
57,927.84
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 3% X 250ML
4
UD
7,427.16
7,427.16
29,708.64
0.00
0.00
0.00
29,708.64
29,708.64
2
51191602 - Electrolitos d
(...)
51191602 - Electrolitos de cloruro de sodio
2.3.4.1.01
CLORURO DE SODIO 3% X 1,000ML
1
UD
23,451.2
23,451.2
23,451.20
0.00
0.00
0.00
23,451.20
23,451.20
3
51191602 - Electrolitos d
(...)
51191602 - Electrolitos de cloruro de sodio
2.3.4.1.01
CLORURO DE SODIO 3% X 100ML
2
UD
2,384
2,384
4,768.00
0.00
0.00
0.00
4,768.00
4,768.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota_Cloruro de sodio_MACROTECH_Feb26.pdf
Cuota_Cloruro de sodio_MACROTECH_Feb26.pdf
Download
Orden firmada_Cloruro de sodio_MACROTECH_Feb26.pdf
Orden firmada_Cloruro de sodio_MACROTECH_Feb26.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
57,927.84
DOP
Budget Appropriation Value
57,927.84
DOP
Account
Value
Annual Availability
2.3.4.1.01
57,927.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CLORURO DE SODIO
57,927.84
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
131
1
57,927.84
DOP
Aprobado
Cuota_Cloruro de sodio_MACROTECH_Feb26.pdf