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.1046904   Contract reference ERD-2025-00310   Contract description: ADQUISICIÓN DE CALCETIN ANTIBACTERIAL DE COMBATE   Type of Contract Goods   Contract Start: 10/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 12:00:00 ((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-01-ComprasMenores   Request Reference ERD-DAF-CM-2025-0173   Request Title ADQUISICIÓN DE CALCETIN ANTIBACTERIAL DE COMBATE   Description ADQUISICIÓN DE CALCETIN ANTIBACTERIAL DE COMBATE   Business Operation Dirección de logística G.4   Reply Reference CLK Pharma, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,497,951 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para reabastecer el almacén del ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2181823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,269,450.00 0.00 228,501.00 0.00 1,497,951.00 1,497,951.00         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         1 53102402 - Calcetines 2.3.2.3.01 CALCETIN ANTIBACTERIAL DE COMBATE T 10-12/9-11 CON COMPRESION DE DESCANSO mmHg 1,575 UD 951.08 806 1,269,450.00 0.00 18 228,501.00 0.00 1,497,951.00 1,497,951.00 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_24/11/2025_4_38 p.m..Pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER+.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER+.pdf Download FICHAS TECNICAS.docx0173.pdf FICHAS TECNICAS.docx0173.pdf Download Orden de Compras_24_11_2025_4_38 p.m..Pdf Orden de Compras_24_11_2025_4_38 p.m..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 1,497,951.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,497,951.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE CALCETIN ANTIBACTERIAL DE COMBATE 1,497,951.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764004388201iPhcF 1 1,497,951.00  DOP Vencido Link