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.1072932   Contract reference EDENORTE-2025-00367   Contract description: ADQUISICIÓN DE MEDICAMENTOS Y EQUIPOS MÉDICOS, PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 06/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/03/2027 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-03-ComparacionDePrecios   Request Reference EDENORTE-CCC-CP-2025-0024   Request Title ADQUISICIÓN DE MEDICAMENTOS Y EQUIPOS MÉDICOS, PRIMERA CONVOCATORIA   Description ADQUISICIÓN DE MEDICAMENTOS Y EQUIPOS MÉDICOS, PRIMERA CONVOCATORIA   Business Operation GERENCIA DE SEGURIDAD Y SALUD OCUPACIONAL   Reply Reference SUPLIMUL,SRL-EDENORTE-CCC-CP-2025-0024   Type of Contract GoodsDominicana   Contract Value 71,943 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2027 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2211834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,943.00 0.00 0.00 0.00 214,528.00 71,943.00         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         2015644 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 ACETAMINOFÉN TABLETAS 400 CAJ 243.37 131.4 52,560.00 0.00 0 0.00 0.00 97,348.00 52,560.00         2017472 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 ANTIÁCIDO LIQUIDO 16ONZ 15 UD 770 691.6 10,374.00 0.00 0 0.00 0.00 11,550.00 10,374.00         2015642 51101519 - Tiamfenicol 2.3.4.1.01 GEL ANALGÉSICO 210 UD 503 42.9 9,009.00 0.00 0 0.00 0.00 105,630.00 9,009.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SUPLIMUL.pdf SUPLIMUL.pdf Download CONTRATO.pdf CONTRATO.pdf Download acta de resultado.pdf acta de resultado.pdf Download ACTO DE APERTURA TECNICA.pdf ACTO DE APERTURA TECNICA.pdf Download INFORME ECONOMICO.pdf INFORME ECONOMICO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 845,460.50 DOP Budget Appropriation Value 845,460.50 DOP Account Value Annual Availability 2.3.7.2.99 62,127.00  DOP ---- View 2.3.4.1.01 766,993.50  DOP ---- View 2.6.3.1.01 9,440.00  DOP ---- View 2.3.9.3.01 6,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MEDICAMENTOS Y EQUIPOS MÉDICOS, PRIMERA CONVOCATORIA 845,460.50  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-C145-2025 2026 845,460.50  DOP Aprobado PROMEDCA.pdf (View History)