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.998857   Contract reference ISFODOSU-2025-00243   Contract description: REC-Adquisición de medicamentos para el abastecimiento de la Unidad Médica.   Type of Contract Goods   Contract Start: 01/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days ago (28/08/2026 16:00:00(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 ISFODOSU-DAF-CM-2025-0036   Request Title REC-Adquisición de medicamentos para el abastecimiento de la Unidad Médica.   Description REC-Adquisición de medicamentos para el abastecimiento de la Unidad Médica.   Business Operation Recursos Humanos Rectoria   Reply Reference ISFODOSU-DAF-CM-2025-0036 REC-Adquisición de medic   Type of Contract GoodsDominicana   Contract Value 2,569 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo, esq. Leonardo Da Vinci, sector Renacimiento, Santo Domingo, Rep. Dom. RFEM ISFODOSU 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.2104975 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,245.00 0.00 324.00 0.00 5,973.60 2,569.00         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         6 51181506 - Insulina 2.3.4.1.01 INSULINA CRISTALINA 100 UL/ ML 1 UD 1,473.6 445 445.00 0.00 0.00 0.00 1,473.60 445.00         23 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTE DE EXAMEN DE NITRILO, TALLA LARGE CAJA DE 100 UNIDADES. 10 CAJ 450 180 1,800.00 0.00 18 324.00 0.00 4,500.00 2,124.00 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_29/7/2025_1_15 p.m..Pdf Download 9.1 Acta de adjudicacion OCR.pdf 9.1 Acta de adjudicacion OCR.pdf Download 13. Cuota-Hospifar SRL.pdf 13. Cuota-Hospifar SRL.pdf Download 14. Orden de compras - Hospifar SRL OCR.pdf 14. Orden de compras - Hospifar SRL OCR.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 8,982.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 2,482.72  DOP ---- View 2.3.4.1.01 6,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   REC-Adquisición de medicamentos para el abastecimiento de la Unidad Médica. 8,982.72  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17537985336964LGpF 1 8,982.72  DOP Vencido Link