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.1013466   Contract reference DGAPP-2025-00109   Contract description: ADQUISICION DE BOTIQUINES DE PRIMEROS AUXILIOS PARA LAS DISTINTAS AREAS DE LA DGAPP   Type of Contract Goods   Contract Start: 10/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 15:00:00 ((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 DGAPP-DAF-CD-2025-0039   Request Title ADQUISICION DE BOTIQUINES DE PRIMEROS AUXILIOS PARA LAS DISTINTAS AREAS DE LA DGAPP   Description ADQUISICION DE BOTIQUINES DE PRIMEROS AUXILIOS PARA LAS DISTINTAS AREAS DE LA DGAPP   Business Operation Dirección de Recursos Humanos   Reply Reference ADQUISICION DE BOTIQUINES DE PRIMEROS AUXILIOS PAR   Type of Contract GoodsDominicana   Contract Value 44,581.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Enrique Jimenez Moya #667 10109 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.2131732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,781.25 0.00 6,800.63 0.00 43,401.90 44,581.88         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 42171903 - Estuches de me(...)42171903 - Estuches de medicamentos para servicios médicos de emergencia 2.3.9.3.01 Botiquines para primeros auxilios 5 UD 8,680.38 7,556.25 37,781.25 0.00 18 6,800.63 0.00 43,401.90 44,581.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_9/9/2025_4_59 p.m..Pdf Download ORDEN DE COMPRAS ORDEN DE COMPRAS Download Cuota 1386.pdf Cuota 1386.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 44,581.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 44,581.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 44,581.88  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17575182344913DnKt 1 44,581.88  DOP Vencido Link