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.1142340   Contract reference Hosp Marcelino Velez-2026-00505   Contract description: COMPRA DE CLORURO DE SODIO 3% X 1000 ML   Type of Contract Goods   Contract Start: 18 days ago (03/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days left (05/10/2026 17:00:00(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 Hosp Marcelino Velez-DAF-CD-2026-0255   Request Title COMPRA DE CLORURO DE SODIO 3% X 1000 ML   Description COMPRA DE CLORURO DE SODIO 3% X 1000 ML   Business Operation UCI PEDIATRICO   Reply Reference COTIZACION MACROTECH FARMACEUTICA,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 29,935 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18 days ago (03/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days left (05/10/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2373303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,935.00 0.00 0.00 0.00 29,935.00 29,935.00         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 51191906 - Solución de re(...)51191906 - Solución de rehidratación oral - BIEN COMÚN 2.3.4.1.01 SOLUCION CLORURO DE SODIO 3% X 1000 ML 1 UD 29,935 29,935 29,935.00 0.00 0.00 0.00 29,935.00 29,935.00 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_1/9/2026_12_52 p.m..Pdf Download INFORME FINAL 0255.pdf INFORME FINAL 0255.pdf Download CUOTA MACROTECH 0255.pdf CUOTA MACROTECH 0255.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 29,935.00 DOP Budget Appropriation Value 10.00 DOP Account Value Annual Availability 2.3.4.1.01 29,935.00  DOP 10.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 10.00  DOP Octubre 2026 1   TRANSFERENCIA 29,925.00  DOP Enero 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788445588401Lc4FU 2 10.00  DOP Aprobado Link