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.1136585   Contract reference HDMTD-2026-00429   Contract description: ADQUISICION DE SACOS DE SAL EN GRANO TIPO PELLETS 40 LB PARA USO DE ESTE HOSPITAL   Type of Contract Goods   Contract Start: 19 days ago (21/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 28/08/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2026-0155   Request Title ADQUISICION DE SACOS DE SAL EN GRANO TIPO PELLETS 40 LB PARA USO DE ESTE HOSPITAL   Description ADQUISICION DE SACOS DE SAL EN GRANO TIPO PELLETS 40 LB PARA USO DE ESTE HOSPITAL   Business Operation Servicios Generales   Reply Reference SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO HDMTD-D   Type of Contract GoodsDominicana   Contract Value 426,245.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days ago (21/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2365333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 361,225.00 0.00 65,020.50 0.00 900,000.00 426,245.50         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 50171551 - Sal de mesa 2.3.1.1.01 ADQUISICION DE SACOS DE SAL ENGRANO TIPO PELLETS 40 LB 500 UD 1,800 722.45 361,225.00 0.00 18 65,020.50 0.00 900,000.00 426,245.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download INFORME.pdf INFORME.pdf Download Contract Technical Document Mappings Orden de Compras_21/8/2026_4_40 p.m..Pdf Download ORDEN DE COMPRA FIRMADA SUPLIMADE.pdf ORDEN DE COMPRA FIRMADA SUPLIMADE.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 479,522.50 DOP Budget Appropriation Value 479,522.50 DOP Account Value Annual Availability 2.3.1.1.01 479,522.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE SACOS DE SAL EN GRANO TIPO PELLETS 40 LB PARA USO DE ESTE HOSPITAL 479,522.50  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00443 1 479,522.50  DOP Aprobado CUOTA.pdf