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.1124825   Contract reference HMRA-2026-00502   Contract description: ADQUISICION DE SOLUCIONES   Type of Contract Goods   Contract Start: 24/07/2026 17:00:00 ((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 HMRA-DAF-CD-2026-0390   Request Title ADQUISICION DE SOLUCIONES   Description ADQUISICION DE SOLUCIONES   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HMRA-DAF-CD-2026-0390_EXT   Type of Contract GoodsDominicana   Contract Value 205,166 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2026 17:00:00 ((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 konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2326027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,166.00 0.00 0.00 0.00 206,120.00 205,166.00         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 SOLUCION DEXTROSA 10% 500 ML 240 UD 85 83 19,920.00 0.00 0.00 0.00 20,400.00 19,920.00         2 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOLUCION DEXTROSA 5% 1000 ML 48 UD 90 89.5 4,296.00 0.00 0.00 0.00 4,320.00 4,296.00         3 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOLUCION INDOXITOL 0.5% 1000ML 252 UD 450 450 113,400.00 0.00 0.00 0.00 113,400.00 113,400.00         5 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOLUCION MIXTA 0.33% 500ML 120 UD 85 83 9,960.00 0.00 0.00 0.00 10,200.00 9,960.00         6 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOLUCION SALINA 0.45% 1000 ML 120 UD 90 89.5 10,740.00 0.00 0.00 0.00 10,800.00 10,740.00         7 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOLUCION SALINA 0.9% 100 ML 500 UD 40 40 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         8 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 SOLUCION SALINA 0.9% 1000 ML 300 UD 90 89.5 26,850.00 0.00 0.00 0.00 27,000.00 26,850.00 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_1/7/2026_5_29 p.m..Pdf Download EG1784832559436vgz3Y.pdf EG1784832559436vgz3Y.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 205,166.00 DOP Budget Appropriation Value 205,166.00 DOP Account Value Annual Availability 2.3.4.1.01 205,166.00  DOP 205,166.00  DOP View Payment Calendar ID Description Value Month Year 1   Transferencia 205,166.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784832559436vgz3Y 1 205,166.00  DOP Aprobado Link