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.1010617   Contract reference DIGEPRES-2025-00172   Contract description: ADQUISICIÓN MEDICAMENTOS PARA ESTA DIGEPRES. DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 03/09/2025 15:00:00 ((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? 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 DIGEPRES-DAF-CD-2025-0081   Request Title ADQUISICIÓN MEDICAMENTOS PARA ESTA DIGEPRES. DIRIGIDO A MIPYMES.   Description ADQUISICIÓN MEDICAMENTOS PARA ESTA DIGEPRES. DIRIGIDO A MIPYMES.   Business Operation Recursos Humanos   Reply Reference ADQUISICIÓN MEDICAMENTOS PARA ESTA DIGEPRES. DIRIG   Type of Contract GoodsDominicana   Contract Value 15,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2025 15:00:00 ((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   Back To Top     1   DO1.PCCNTR.2126606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,200.00 0.00 0.00 0.00 15,300.00 15,200.00         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 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 DOLO NEUROBION-N/100 TABLETAS 2 CAJ 7,650 7,600 15,200.00 0 0.00 0 0 0.00 0 0.00 15,300.00 15,200.00   Mis observaciones:DOS (2) CAJAS. 120/1     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_de_compras (FARMATEM)_formato_firma_digital_1_9_2025_6_53_p.m.pdf Orden_de_compras (FARMATEM)_formato_firma_digital_1_9_2025_6_53_p.m.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 15,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 15,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN MEDICAMENTOS PARA ESTA DIGEPRES. DIRIGIDO A MIPYMES. 15,200.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756911848128nQ6da 1 15,200.00  DOP Vencido Link