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.1027584   Contract reference PROPEEP-2025-00437   Contract description: ADQUISICIÓN DE MEDICAMENTOS PARA SER DONADOS CONVOCATORIA ITEM DESIERTO CM-2025-0044 - DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 23/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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 PROPEEP-DAF-CD-2025-0080   Request Title ADQUISICIÓN DE MEDICAMENTOS PARA SER DONADOS CONVOCATORIA ITEM DESIERTO CM-2025-0044 - DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE MEDICAMENTOS PARA SER DONADOS CONVOCATORIA ITEM DESIERTO CM-2025-0044 - DIRIGIDO A MIPYMES   Business Operation DOMINICANA DIGNA   Reply Reference FARMATEM, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 228,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo 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.2159332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,000.00 0.00 0.00 0.00 228,000.00 228,000.00         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         7 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 Hierro (Sulfato Ferroso) -300mg 800 CAJ 285 285 228,000.00 0.00 0.00 0.00 228,000.00 228,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/10/2025_12_24 p.m..Pdf Download orden de compras farmatem.pdf orden de compras farmatem.pdf Download ACTA DE ADJUDICACION CD-0080.pdf ACTA DE ADJUDICACION CD-0080.pdf Download EG17611394877469DICS cuota a comprometer.pdf EG17611394877469DICS cuota a comprometer.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 228,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 228,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   saldo 228,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17611394877469DICS 1 228,000.00  DOP Vencido Link