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.1098812   Contract reference HOSGEDOPOL-2026-00052   Contract description: ADQUISICION DE SOLUCIONES SALINAS   Type of Contract Goods   Contract Start: 24/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2026 14:00:00 ((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-2026-0017   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 870,000 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 24/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2026 14:00:00 ((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 de este HOSGEDOPOL, solicitado mediante oficio no.002 de fecha 30/01/2026, por el Encargado del departamento de recepcion y suministros de propiedades de Catalogue Items   Back To Top     1   DO1.PCCNTR.2259629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 870,000.00 0.00 0.00 0.00 950,000.00 870,000.00         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 SOLUCION SALINA AL 0.9% DE 1000ml 5,000 UD 130 124 620,000.00 0.00 0.00 0.00 650,000.00 620,000.00   Comentarios proveedor:marca aculife             2 51191906 - Solución de re(...)51191906 - Solución de rehidratación oral 2.3.4.1.01 SOLUCION SALINA AL 0.9% DE 100ml 5,000 UD 60 50 250,000.00 0.00 0.00 0.00 300,000.00 250,000.00   Comentarios proveedor:marca aculife     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_24/3/2026_3_23 p.m..Pdf Download cuota.pdf cuota.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 870,000.00 DOP Budget Appropriation Value 870,000.00 DOP Account Value Annual Availability 2.3.4.1.01 870,000.00  DOP 870,000.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 870,000.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774366237863NJPc0 1 870,000.00  DOP Aprobado Link