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.1084783   Contract reference HDMTD-2026-00137   Contract description: ADQUISICION DE SACOS DE SAL TIPO PELLETS DE 40 LB PARA USO DEL HDMTD   Type of Contract Goods   Contract Start: 13/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 23:00:00 ((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-2026-0055   Request Title ADQUISICION DE SACOS DE SAL TIPO PELLETS DE 40 LB PARA USO DEL HDMTD.   Description ADQUISICION DE SACOS DE SAL TIPO PELLETS DE 40 LB PARA USO DEL HDMTD.   Business Operation Servicios Generales   Reply Reference HDMTD-DAF-CM-2026-0055_EXT   Type of Contract GoodsDominicana   Contract Value 519,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 23:00:00 ((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.2270530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 440,000.00 0.00 79,200.00 0.00 600,000.00 519,200.00         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 500 UD 1,200 880 440,000.00 0.00 18 79,200.00 0.00 600,000.00 519,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download INFORME.pdf INFORME.pdf Download Contract Technical Document Mappings Orden de Compras_13/4/2026_5_03 p.m..Pdf Download ORDEN DE COMPRA FIRMADA Y SELLADA DECAL.pdf ORDEN DE COMPRA FIRMADA Y SELLADA DECAL.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 519,200.00 DOP Budget Appropriation Value 519,200.00 DOP Account Value Annual Availability 2.3.1.1.01 519,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE SACOS DE SAL TIPO PELLETS DE 40 LB PARA USO DEL HDMTD 519,200.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00137 1 519,200.00  DOP Aprobado CUOTA DECAL_0001.pdf (View History)