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.1043221   Contract reference HPNSR-2025-00154   Contract description: ADQUISICION DE GLUTAMINA   Type of Contract Goods   Contract Start: 02/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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 HPNSR-DAF-CD-2025-0037   Request Title ADQUISICION DE GLUTAMINA   Description ADQUISICION DE GLUTAMINA   Business Operation DEPARTAMENTO DE NUTRICION   Reply Reference SEAN22253   Type of Contract GoodsDominicana   Contract Value 250,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA 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.2185648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,000.00 0.00 0.00 0.00 245,000.00 250,000.00         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         1 51191902 - Suplementos de(...)51191902 - Suplementos de amino ácidos 2.3.4.1.01 L-GLUTAMINA 50ML 20% FRASCO 50 UD 4,900 5,000 250,000.00 0.00 0.00 0.00 245,000.00 250,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE GLUTAMINA.pdf ACTA SIMPLE GLUTAMINA.pdf Download INFORME DEFINITIVO GLUTAMINA.pdf INFORME DEFINITIVO GLUTAMINA.pdf Download ACTA DE ADJUDICACION GLUTAMINA.pdf ACTA DE ADJUDICACION GLUTAMINA.pdf Download ORDEN DE COMPRA SEAN GLUTAMINA.pdf ORDEN DE COMPRA SEAN GLUTAMINA.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 250,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 250,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 250,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 250,000.00  DOP Vencido CUOTA COMPROMETER SEAN GLUTAMINA.pdf