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.944063   Contract reference DIGEPRES-2025-00037   Contract description: ADQUISICIÓN DE INSUMOS MEDICOS PARA USO DE LA UNIDAD MEDICA INSTITUCIONAL   Type of Contract Goods   Contract Start: 28/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 00:00:00 ((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 DIGEPRES-DAF-CD-2025-0012   Request Title ADQUISICIÓN DE INSUMOS MEDICOS PARA USO DE LA UNIDAD MEDICA INSTITUCIONAL   Description ADQUISICIÓN DE INSUMOS MEDICOS PARA USO DE LA UNIDAD MEDICA INSTITUCIONAL   Business Operation Recursos Humanos   Reply Reference GRUFACARM 23929   Type of Contract GoodsDominicana   Contract Value 1,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.2010713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,680.00 0.00 0.00 0.00 1,800.00 1,680.00         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         15 51171702 - Hidroclorato d(...)51171702 - Hidroclorato de loperamida 2.3.4.1.01 PRODOM CAJA DE 50 SOBRES DE DOS TABLETAS C/U 1 CAJ 1,800 1,680 1,680.00 0.00 0.00 0.00 1,800.00 1,680.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 357 CuotaParaComprometer Gruop Car M Srl.pdf 357 CuotaParaComprometer Gruop Car M Srl.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 1,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE INSUMOS MEDICOS PARA USO DE LA UNIDAD MEDICA INSTITUCIONA 1,680.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740503858847NPkL2 1 1,680.00  DOP Vencido Link