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.1107041   Contract reference HRUSVP-2026-00183   Contract description: ADQUISICIÓN DE SOLUCIÓN SALINO   Type of Contract Goods   Contract Start: 15/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2026 10:00:00 ((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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2026-0064   Request Title ADQUISICIÓN DE SOLUCIÓN SALINO   Description ADQUISICIÓN DE SOLUCIÓN SALINO   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference Oferta Economica HRUSVP-DAF-CM-2026-0064   Type of Contract GoodsDominicana   Contract Value 620,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.2313211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 620,880.00 0.00 0.00 0.00 672,000.00 620,880.00         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 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 Solución Salino al 9% de 3000 ml /FRASCO 720 UD 800 845 608,400.00 0.00 0.00 0.00 576,000.00 608,400.00         2 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 Solución Dextrosa al 10%/FRASCO 240 UD 400 52 12,480.00 0.00 0.00 0.00 96,000.00 12,480.00 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_11/6/2026_1_37 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA BRENMARFA.pdf CUOTA BRENMARFA.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 100,000.00 DOP Budget Appropriation Value 100,000.00 DOP Account Value Annual Availability 2.3.4.1.01 100,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE SOLUCIÓN SALINO 100,000.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRUSVP-DAF-CM-2026-0064 3 100,000.00  DOP Aprobado CUOTA JEAN CARLOS BASULTO.pdf