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.1138559   Contract reference HPDHG-2026-00942   Contract description: COMPRA DE SOLUCION HIPERTONICA 3 % PARA PACIENTES ANGEL, ESTELUS Y ALWYA   Type of Contract Goods   Contract Start: 26 days ago (26/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 8 days left (30/09/2026 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-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2026-0573   Request Title COMPRA DE SOLUCION HIPERTONICA 3 % PARA PACIENTES ANGEL, ESTELUS Y ALWYA   Description COMPRA DE SOLUCION HIPERTONICA 3 % PARA PACIENTES ANGEL, ESTELUS Y ALWYA   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CD-2026-0573_EXT   Type of Contract GoodsDominicana   Contract Value 179,610 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26 days ago (26/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 days left (30/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.2368859 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,610.00 0.00 0.00 0.00 174,000.00 179,610.00         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 CLORURO DE SODIO AL 3% 1000 ML I.V. 6 UD 29,000 29,935 179,610.00 0.00 0.00 0.00 174,000.00 179,610.00 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_26/8/2026_7_28 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 179,610.00 DOP Budget Appropriation Value 179,610.00 DOP Account Value Annual Availability 2.3.4.1.01 179,610.00  DOP 179,610.00  DOP View Payment Calendar ID Description Value Month Year 0   PAGOS 179,610.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787772730658AjBqs 1 179,610.00  DOP Aprobado Link