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.1120615   Contract reference HDRJM-2026-00229   Contract description: ACIDO CITICO   Type of Contract Goods   Contract Start: 22 days ago (14/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22 days ago (14/07/2026 14:05:00(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-2026-0182   Request Title ADQUISICION DE ACIDO CITRICO 50 %   Description ADQUISICION DE ACIDO CITRICO 50% PARA HEMODIALISIS   Business Operation Almacen de medicamento   Reply Reference ACIDO CITRICO_EXT   Type of Contract GoodsDominicana   Contract Value 127,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22 days ago (14/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22 days ago (14/07/2026 14:00:00(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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2335551 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,000.00 0.00 19,440.00 0.00 108,000.00 127,440.00         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         4 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.7.2.03 ACIDO CITRICO 50% MAQ DE HEMODIALISIS 90 UD 1,200 1,200 108,000.00 0.00 18 19,440.00 0.00 108,000.00 127,440.00 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_14/7/2026_5_09 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 127,440.00 DOP Budget Appropriation Value 127,440.00 DOP Account Value Annual Availability 2.3.7.2.03 127,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ACIDO CITRICO 127,440.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-0182 2 127,440.00  DOP Aprobado Escaneo20008.PDF