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.1080505   Contract reference PROMESECAL-2026-00027   Contract description: CONTRATACIÒN DE SERVICION DE PERITAJE FINANCIERO PARA LAS ADQUICIONES DE MEDICAMENTOS,INSUMOS Y MISCELANEO   Type of Contract Services   Contract Start: 13/03/2026 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2026 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 PROMESECAL-DAF-CM-2026-0007   Request Title CONTRATACIÒN DE SERVICION DE PERITAJE FINANCIERO PARA LAS ADQUICIONES DE MEDICAMENTOS,INSUMOS Y MISCELANEO   Description CONTRATACIÒN DE SERVICIO DE PERITAJE FINANCIERO PARA LAS ADQUICIONES DE MEDICAMENTOS,INSUMOS Y MISCELANEO.   Business Operation Director Administrativo Financiero   Reply Reference Impegna B&C Financial Consulting, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,799,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.2250717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,525,000.00 0.00 0.00 274,500.00 1,800,001.50 1,799,500.00         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 84101501 - Asistencia fin(...)84101501 - Asistencia financiera 2.2.8.7.06 CONTRATACIÒN DE SERVICIO DE PEITAJE FINACIERO PARA LAS ADQUISICIONE DE MEDICAMENTO,INSUMOS Y MISCELANEO 1 UD 1,800,001.5 1,525,000 1,525,000.00 0.00 0.00 18 274,500.00 1,800,001.50 1,799,500.00 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_10/3/2026_3_10 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 1,800,001.50 DOP Budget Appropriation Value 1,799,500.00 DOP Account Value Annual Availability 2.2.8.7.06 1,800,001.50  DOP 1,799,500.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772551636770yJWwa 2 1,799,500.00  DOP Aprobado Link