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.955965   Contract reference LOTERIA NACIONAL-2025-00017   Contract description: ADQUISICION DE MEDICAMENTOS Y PIJAMAS, PARA SER UTLIZADO EN LA DIVISION DEL DISPENSARIO MEDICO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 27/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2026 10:00:00 ((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 LOTERIA NACIONAL-DAF-CD-2025-0006   Request Title ADQUISICION DE MEDICAMENTOS Y PIJAMAS, PARA SER UTLIZADO EN LA DIVISION DEL DISPENSARIO MEDICO DE LA INSTITUCION   Description ADQUISICION DE MEDICAMENTOS Y PIJAMAS, PARA SER UTLIZADO EN LA DIVISION DEL DISPENSARIO MEDICO DE LA INSTITUCION   Business Operation DISPENSARIO MEDICO   Reply Reference ADQUISICION DE MEDICAMENTOS Y PIJAMAS, PARA SER UT   Type of Contract GoodsDominicana   Contract Value 10,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.JIMENEZ MOYA, ESQUINA INDEPENDENCIA 110111 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: La Orden de Compras y/o Orden de Servicios producirá efectos sólo a partir de las firmas correspondientes. El monto total de la orden de compra no tendrá ninguna variación, será el mismo valor adjudic Catalogue Items   Back To Top     1   DO1.PCCNTR.2030022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,000.00 0.00 1,620.00 0.00 10,620.00 10,620.00         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CONJUNTOS ANTIFLUIDOS CON LOGOS BORDADOS ver ficha tecnica 10 UD 1,062 900 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-BATISSA SRL.pdf CUOTA-BATISSA SRL.pdf Download ORDEN-BATISSA SRL.pdf ORDEN-BATISSA SRL.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 14,391.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 14,391.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS 14,391.20  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17429285542790CIkW 1 14,391.20  DOP Vencido Link