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.1072106   Contract reference SRSO-2026-00027   Contract description: ADQUISICION DE CAJAS DE EMPAQUE PARA LA DISTRIBUCION DE MEDICAMENTOS A LOS CPNA Y CDX DEL SRSO   Type of Contract Goods   Contract Start: 05/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 8 days ago (04/09/2026 14:00:00(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 SRSO-DAF-CM-2026-0016   Request Title ADQUISICION DE CAJAS DE EMPAQUE PARA LA DISTRIBUCION DE MEDICAMENTOS A LOS CPNA Y CDX DEL SRSO   Description ADQUISICION DE CAJAS DE EMPAQUE PARA LA DISTRIBUCION DE MEDICAMENTOS A LOS CPNA Y CDX DEL SRSO.   Business Operation DIVISION DE ABASTECIMIENTOS Y MEDICAMENTOS   Reply Reference SRSO-DAF-CM-2026-0016 ADQUISICION DE CAJAS DE EMPA   Type of Contract GoodsDominicana   Contract Value 419,313 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA 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.2247803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 355,350.00 0.00 63,963.00 0.00 480,000.00 419,313.00         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 24112404 - Caja 2.3.9.9.05 Cajas de empaque para medicamentos (Ver especficaciones técnicas anexas) 3,000 UD 160 118.45 355,350.00 0.00 18 63,963.00 0.00 480,000.00 419,313.00 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_4/3/2026_1_16 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIF. CUOT. COMPROMISO.pdf CERTIF. CUOT. COMPROMISO.pdf Download ORDEN NO. SRSO-2026-00027.pdf ORDEN NO. SRSO-2026-00027.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 419,313.00 DOP Budget Appropriation Value 419,313.00 DOP Account Value Annual Availability 2.3.9.9.05 419,313.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CAJAS DE EMPAQUE PARA LA DISTRIBUCION DE MEDICAMENTOS A LOS CPNA Y CDX DEL SRSO 419,313.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DAF-SRSO-CC-03-01 1 419,313.00  DOP Aprobado CERTIF. CUOT. COMPROMISO.pdf (View History)