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.1039083   Contract reference SRSN-2025-00184   Contract description: Adquisición De Medicamentos E Insumos De Uso General Para Hospitales Del Servicio Regional De Salud Cibao Nordeste, SRS3   Type of Contract Goods   Contract Start: 21/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/01/2026 15:00:00 ((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-01-ComprasMenores   Request Reference SRSN-DAF-CM-2025-0042   Request Title Adquisición De Medicamentos E Insumos De Uso General Para Hospitales Del Servicio Regional De Salud Cibao Nordeste, SRS3   Description Adquisición De Medicamentos E Insumos De Uso General Para Hospitales Del Servicio Regional De Salud Cibao Nordeste, SRS3   Business Operation Direccion   Reply Reference OFERTA 2T IMPORTACIONES A PROCESO SRSN-DAF-CM-2025   Type of Contract GoodsDominicana   Contract Value 241,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san francisco de macoris CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2150149 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,000.00 0.00 36,900.00 0.00 327,540.00 241,900.00         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         5 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTE EXAMEN DE LATEX CON POLVO TALLA LARGE (L) CAJA X 100 CAJA 950 CAJ 276 164 155,800.00 0.00 18 28,044.00 0.00 262,200.00 183,844.00         6 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTE EXAMEN DE LATEX CON POLVO TALLA MEDIUM (M) CAJA X 100 CAJA 300 UD 217.8 164 49,200.00 0.00 18 8,856.00 0.00 65,340.00 58,056.00 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_3/11/2025_5_17 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 68,342.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 68,342.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago al proveedor 68,342.68  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 462 18092025 1,467,816.73  DOP Vencido cuota medicamentos.pdf