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.970761   Contract reference INAPA-2025-00056   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE PARA EL DISPENSARIO MEDICO.   Type of Contract Goods   Contract Start: 07/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2025 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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2025-0017   Request Title ADQUISICIÓN DE MATERIAL GASTABLE PARA EL DISPENSARIO MEDICO.   Description ADQUISICIÓN DE MATERIAL GASTABLE PARA EL DISPENSARIO MEDICO.   Business Operation DISPENSARIO MEDICO   Reply Reference FARMATEM_EXT   Type of Contract GoodsDominicana   Contract Value 10,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2047311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,900.00 0.00 0.00 0.00 11,000.00 10,900.00         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         7 42182015 - Espéculos para(...)42182015 - Espéculos para otoscopia 2.6.3.2.01 ESPECULO DESECHABLE DE OTOSCOPIO 100 UD 50 50 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         8 42182107 - Estetoscopios (...)42182107 - Estetoscopios auriculares 2.3.9.3.01 ESTETOSCOPIO 2 UD 3,000 2,950 5,900.00 0.00 0.00 0.00 6,000.00 5,900.00 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_22/4/2025_7_11 p.m..Pdf Download ORDEN DGCP FARMATEM.pdf ORDEN DGCP FARMATEM.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 10,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 5,900.00  DOP ---- View 2.6.3.2.01 5,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 10,900.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745508621403tO8QB 1 10,900.00  DOP Vencido Link