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.972997   Contract reference SNS-2025-00012   Contract description: ADQUISICION DE VITAMINA B6   Type of Contract Goods   Contract Start: 22/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-03-ComparacionDePrecios   Request Reference SNS-CCC-CP-2025-0007   Request Title ADQUISICION DE VITAMINA B6   Description ADQUISICION DE VITAMINA B6   Business Operation Desarrollo de Intervención en Salud   Reply Reference SNS-CCC-CP-2025-0007   Type of Contract GoodsDominicana   Contract Value 767,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro Esquina César Nicolas Penson OZAMA O METROPOLITANA 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.2020638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 767,000.00 0.00 0.00 0.00 2,000,000.00 767,000.00         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 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Adquisicion de vitamina B6 (FRASCOS) 1,000 UD 2,000 767 767,000.00 0.00 0.00 0.00 2,000,000.00 767,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION REF. SNS-CCC-CP-2025-0007.pdf ACTA ADJUDICACION REF. SNS-CCC-CP-2025-0007.pdf Download Orden de compras.pdf Orden de compras.pdf Download CONTRATO - ROFASA FARMA (SNS-CCC-CP-2025-0007).pdf CONTRATO - ROFASA FARMA (SNS-CCC-CP-2025-0007).pdf Download PREV. CERT. CUOTA - ROFASA FARMA (SNS-CCC-CP-2025-0007)_2025052015182693.pdf PREV. CERT. CUOTA - ROFASA FARMA (SNS-CCC-CP-2025-0007)_2025052015182693.pdf Download Recomendacion de Adjudicacion cp-2025-0007.pdf Recomendacion de Adjudicacion cp-2025-0007.pdf Download INFORME LEGAL PRELIMINAR REF. SNS-CCCC-2025-0007.pdf INFORME LEGAL PRELIMINAR REF. SNS-CCCC-2025-0007.pdf Download Notificacion de HABILITADO SNS-CCC-CP-2025-0007.pdf Notificacion de HABILITADO SNS-CCC-CP-2025-0007.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 767,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 767,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE VITAMINA B6 767,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747333953445EmvVw 1 767,000.00  DOP Vencido Link