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.1100555   Contract reference Hosp Marcelino Velez-2026-00288   Contract description: COMPRAS DE SOLUCION CLORURO DE SODIO 3%X1000ML   Type of Contract Goods   Contract Start: 26/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2026 11:00:00 ((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 Marcelino Velez-DAF-CD-2026-0150   Request Title COMPRAS DE SOLUCION CLORURO DE SODIO 3%X1000ML   Description COMPRAS DE SOLUCION CLORURO DE SODIO 3%X1000ML   Business Operation DPTO.MANTENIMIENTO   Reply Reference MACROTECH_EXT   Type of Contract GoodsDominicana   Contract Value 59,870 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2301239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,870.00 0.00 0.00 0.00 59,870.00 59,870.00         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 COMPRAS DE SOLUCION CLORURO DE SODIO 3%X1000ML 2 UD 29,935 29,935 59,870.00 0.00 0 0.00 0.00 59,870.00 59,870.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0150 CLORURO.pdf INFORME 0150 CLORURO.pdf Download Contract Technical Document Mappings Orden de Compras_25/5/2026_7_02 p.m..Pdf Download CUOTA MACROTECH CLOR.pdf CUOTA MACROTECH CLOR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 59,870.00 DOP Budget Appropriation Value 59,870.00 DOP Account Value Annual Availability 2.3.4.1.01 59,870.00  DOP 59,870.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17797257523668lTYv 6 59,870.00  DOP Aprobado Link