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.1068401   Contract reference DIGEPRES-2026-00010   Contract description: ADQUISICIÓN DE MEDICAMENTOS E INSUMOS PARA LA UNIDAD MEDICA DE ESTA DIGEPRES   Type of Contract Goods   Contract Start: 24/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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 DIGEPRES-DAF-CD-2026-0008   Request Title ADQUISICIÓN DE MEDICAMENTOS E INSUMOS PARA LA UNIDAD MEDICA DE ESTA DIGEPRES   Description ADQUISICIÓN DE MEDICAMENTOS E INSUMOS PARA LA UNIDAD MEDICA DE ESTA DIGEPRES   Business Operation Recursos Humanos   Reply Reference OFERTA FARMATEM SRL _EXT   Type of Contract GoodsDominicana   Contract Value 1,410 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2238934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,410.00 0.00 0.00 0.00 3,265.00 1,410.00         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 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 5 CC 10 UD 6 6 60.00 0.00 0 0.00 0.00 60.00 60.00         10 51181704 - Dexametasona 2.3.4.1.01 DEXAMETASONA 0.5 MG 1 CAJ 3,205 1,350 1,350.00 0.00 0 0.00 0.00 3,205.00 1,350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden Farmatem.pdf Orden Farmatem.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 1,410.00 DOP Budget Appropriation Value 1,410.00 DOP Account Value Annual Availability 2.3.4.1.01 1,350.00  DOP 1,350.00  DOP View 2.3.9.3.01 60.00  DOP 60.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MEDICAMENTOS E INSUMOS PARA LA UNIDAD MEDICA DE ESTA DIGEPRES 1,410.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771608191843Hdfb8 1 1,410.00  DOP Aprobado Link