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.1000595   Contract reference PROMESECAL-2025-00300   Contract description: Adquisicion de Aguja (ampula) para Insulina tipo lapiz   Type of Contract Goods   Contract Start: 06/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PROMESECAL-DAF-CD-2025-0083   Request Title Adquisicion de Aguja (ampula) para Insulina tipo lapiz   Description Adquisicion de Aguja (ampula) para Insulina tipo lapiz   Business Operation Dirección de planificación y desarrollo   Reply Reference Luis E. Betances R&CO., S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 240,012 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.2109812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,400.00 0.00 36,612.00 0.00 225,000.00 240,012.00         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 42142510 - Agujas de filt(...)42142510 - Agujas de filtro 2.3.9.3.01 11826-Aguja (ampula) para Insulina tipo lapiz 15,000 UD 15 13.56 203,400.00 0 0.00 18 36,612.00 0.00 225,000.00 240,012.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CD-2025-0083.pdf ACTA DE ADJUDICACION CD-2025-0083.pdf Download Contract Technical Document Mappings Orden de Compras_5/8/2025_2_55 p.m..Pdf Download CUOTA LUIS BETANCES CD-2025-0083.pdf CUOTA LUIS BETANCES CD-2025-0083.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 240,012.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 240,012.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 240,012.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754487642697n7dEx 1 240,012.00  DOP Vencido Link