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.1012436   Contract reference INTRANT-2025-00216   Contract description: Adquisición de medicamentos, materiales y equipos médicos para unidad médica del INTRANT -Segunda convocatoria.   Type of Contract Goods   Contract Start: 08/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 8 days ago (04/09/2026 23:59:00(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 INTRANT-DAF-CD-2025-0032   Request Title “Adquisición de medicamentos, materiales y equipos médicos para unidad médica del INTRANT -Segunda convocatoria”   Description “Adquisición de medicamentos, materiales y equipos médicos para unidad médica del INTRANT -Segunda convocatoria”   Business Operation RECURSOS HUMANOS   Reply Reference “Adquisición de medicamentos, materiales y equipos   Type of Contract GoodsDominicana   Contract Value 2,714 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 days ago (04/09/2026 23:59:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA 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.2128813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,300.00 0.00 414.00 0.00 2,360.00 2,714.00         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 42182104 - Estetoscopio d(...)42182104 - Estetoscopio de cabeza 2.3.9.3.01 Estetoscopio de cabeza simple 2 UD 1,180 1,150 2,300.00 0.00 18 414.00 0.00 2,360.00 2,714.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CD0032-Acta de Adjudicación.pdf CD0032-Acta de Adjudicación.pdf Download Farmatem-Orden INTRANT-2025-00216.pdf Farmatem-Orden INTRANT-2025-00216.pdf Download Farmatem-Cuota a comprometer.pdf Farmatem-Cuota a comprometer.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 2,714.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 2,714.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pagar contra presentación de factura 2,714.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17570989083821LTVP 1 2,714.00  DOP Vencido Link