1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1008515
Contract reference
DIGEPRES-2025-00160
Contract description:
ADQUISICIÓN DE INSUMOS Y MEDICAMENTOS PARA LA UNIDAD MÉDICA DE ESTA DIGEPRES
Type of Contract
Goods
Contract Start:
27/08/2025 14:00:00
((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?
Yes
Only 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
DIGEPRES-DAF-CD-2025-0073
Request Title
ADQUISICIÓN DE INSUMOS Y MEDICAMENTOS PARA LA UNIDAD MÉDICA DE ESTA DIGEPRES
Description
ADQUISICIÓN DE INSUMOS Y MEDICAMENTOS PARA LA UNIDAD MÉDICA DE ESTA DIGEPRES
Business Operation
Recursos Humanos
Reply Reference
DIGEPRES-DAF-CD-2025-0073
Type of Contract
GoodsDominicana
Contract Value
1,331 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/08/2025 14:00:00
((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. mexico esq. Leopoldo Navarro DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2120704 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,250.00
0.00
81.00
0.00
3,160.00
1,331.00
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
8
51171909 - Omeprazol
2.3.4.1.01
OMEPRAZOL 40MG 100/1
2
CAJ
995
400
800.00
0.00
0
0.00
0.00
1,990.00
800.00
Mis observaciones:
DOS (2) CAJAS DE 100 UNIDADES
14
42281808 - Papeles u hoja
(...)
42281808 - Papeles u hojas de esterilización
2.3.9.3.01
PAPEL DESECHABLE CAMILLAS (21X125 PULGADAS)
3
CAJ
390
150
450.00
0.00
18
81.00
0.00
1,170.00
531.00
Mis observaciones:
TRES (3) ROLLOS
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
0_Orden_de_compras_DIMEDOM_formato_firma_digital_22_8_2025_4_33_p.m.pdf
0_Orden_de_compras_DIMEDOM_formato_firma_digital_22_8_2025_4_33_p.m.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
8,935.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
8,935.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE INSUMOS Y MEDICAMENTOS PARA LA UNIDAD MÉDICA DE ESTA DIGEPRES
8,935.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756308409515QWz0k
1
8,935.00
DOP
Vencido
Link