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.1024284   Contract reference CNSS-2025-00198   Contract description: COMPRA DE SUMINISTROS MÉDICOS Y MEDICAMENTOS T4 - DIRIGIDO A MIPYMES MUJER   Type of Contract Goods   Contract Start: 14/10/2025 00:00:00 ((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 CNSS-DAF-CD-2025-0104   Request Title COMPRA DE SUMINISTROS MÉDICOS Y MEDICAMENTOS T4 - DIRIGIDO A MIPYMES MUJER   Description COMPRA DE SUMINISTROS MÉDICOS Y MEDICAMENTOS T4 - DIRIGIDO A MIPYMES MUJER   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference Yaniret Aesthetic, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 61,057.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.2152251 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,800.50 0.00 4,256.64 0.00 67,046.00 61,057.14         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 51142001 - Acetaminofén 2.3.4.1.01 Acetaminofén 500mg 2 CAJ 272 230 460.00 0.00 0.00 0.00 544.00 460.00         2 51142106 - Ibuprofeno 2.3.4.1.01 Ibuprofeno 800 mg 2 CAJ 850 720 1,440.00 0.00 0.00 0.00 1,700.00 1,440.00         3 51161615 - Cetirizina 2.3.4.1.01 Cetirizina 10mg 2 CAJ 726 615 1,230.00 0.00 0.00 0.00 1,452.00 1,230.00         4 51102302 - Clorhidrato de(...)51102302 - Clorhidrato de amantadina 2.3.4.1.01 Antigripal 3 CAJ 5,438 4,607.5 13,822.50 0.00 0.00 0.00 16,314.00 13,822.50         5 51142106 - Ibuprofeno 2.3.4.1.01 Antimigrañoso 3 CAJ 6,372 5,400 16,200.00 0.00 0.00 0.00 19,116.00 16,200.00         1 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 CAJA DE MASCARILLAS QUIRURGICAS 8 UD 301 255 2,040.00 0.00 18 367.20 0.00 2,408.00 2,407.20         2 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 CAJA DE GUANTES PARA PROCEDIMIENTOS NO QUIRURGICOS 12 UD 501 424 5,088.00 0.00 18 915.84 0.00 6,012.00 6,003.84         3 42131607 - Chaquetas o ba(...)42131607 - Chaquetas o batas para personal médico 2.3.9.3.01 BATAS MANGAS LARGA PARA PERSONAL MEDICO 20 UD 975 826 16,520.00 0.00 18 2,973.60 0.00 19,500.00 19,493.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS #198.pdf ORDEN DE COMPRAS #198.pdf Download CUOTA.pdf CUOTA.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 61,057.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 33,152.50  DOP ---- View 2.3.9.3.01 27,904.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE SUMINISTROS MÉDICOS Y MEDICAMENTOS T4 - DIRIGIDO A MIPYMES MUJER 61,057.14  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760373728103hrSYQ 1 61,057.14  DOP Vencido Link