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.1104278   Contract reference HDRJM-2026-00189   Contract description: MEDICAMENTOS   Type of Contract Goods   Contract Start: 03/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2026 12:05:00 ((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-02-ComprasDebajoUmbral   Request Reference HDRJM-DAF-CD-2026-0146   Request Title SOL. SALINA Y LACTATO EN RINGER   Description SOL. SALINA Y LACTATO EN RINGER   Business Operation Almacen de medicamento   Reply Reference SOLUCION SALINA 9%_EXT   Type of Contract GoodsDominicana   Contract Value 217,819.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2308820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,819.80 0.00 0.00 0.00 217,819.80 217,819.80         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 SOL. SALINA 9% 1000 ML 600 UD 181.7 181.7 109,020.00 0.00 0.00 0.00 109,020.00 109,020.00         2 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOL SALINA 100 ML 450 UD 62.5 62.5 28,125.00 0.00 0.00 0.00 28,125.00 28,125.00         3 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 SOL LACTATO RINGER 444 UD 181.7 181.7 80,674.80 0.00 0.00 0.00 80,674.80 80,674.80 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_3/6/2026_3_13 p.m..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 217,819.80 DOP Budget Appropriation Value 217,819.80 DOP Account Value Annual Availability 2.3.4.1.01 217,819.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   MEDICAMENTOS 217,819.80  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026 2 217,819.80  DOP Aprobado Escaneo20001.PDF