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.1088250   Contract reference Hosp. Reid Cabral-2026-00304   Contract description: COMPRA DE CLORURO DE SODIO 3% PARA PACIENTE EN SALA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 24/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-DAF-CD-2026-0249   Request Title COMPRA DE CLORURO DE SODIO 3% PARA PACIENTE EN SALA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Description COMPRA DE CLORURO DE SODIO 3% PARA PACIENTE EN SALA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation ALMACEN QUIRURGICO   Reply Reference Macrotech Farmacéutica, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 34,185 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((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   Back To Top     1   DO1.PCCNTR.2276536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,185.00 0.00 0.00 0.00 34,185.00 34,185.00         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 3% /SSN 100 ML BAXTER 1 UD 4,250 4,250 4,250.00 0.00 0.00 0.00 4,250.00 4,250.00         2 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 CLORURO DE SODIO 3% X 1000 ML 1 UD 29,935 29,935 29,935.00 0.00 0.00 0.00 29,935.00 29,935.00 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_21/4/2026_5_55 p.m..Pdf Download Acta de Adjudicación .pdf Acta de Adjudicación .pdf Download Orden de Copra - Macrotech Farmaceutica - Cloruro Sodio (Ariel).pdf Orden de Copra - Macrotech Farmaceutica - Cloruro Sodio (Ariel).pdf Download Cuota Compromiso .pdf Cuota Compromiso .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 34,185.00 DOP Budget Appropriation Value 34,185.00 DOP Account Value Annual Availability 2.3.4.1.01 34,185.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 34,185.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 299 1 34,185.00  DOP Aprobado Cuota Compromiso .pdf