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.1078468   Contract reference DIGESETT-2026-00013   Contract description: ADQUISICION DE MEDICAMENTOS Y MATERIALES DE ODONTOLOGIA, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Type of Contract Goods   Contract Start: 24/03/2026 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2026 12:00:00 ((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-01-ComprasMenores   Request Reference DIGESETT-DAF-CM-2026-0004   Request Title ADQUISICION DE MEDICAMENTOS Y MATERIALES DE ODONTOLOGIA, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Description ADQUISICION DE MEDICAMENTOS Y MATERIALES DE ODONTOLOGIA, DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Business Operation DEPARTAMENTO SERVICIOS DE SALUD   Reply Reference ADQUISICION DE MEDICAMENTOS Y MATERIALES DE ODONTO   Type of Contract GoodsDominicana   Contract Value 817,491.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2026 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN 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.2250812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 787,721.46 0.00 29,770.02 0.00 787,721.46 817,491.48         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 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 SOLUCION SALINA 0.9%1000ML 200 UD 126 126 25,200.00 0.00 0.00 0.00 25,200.00 25,200.00         2 51171909 - Omeprazol 2.3.4.1.01 ACIIDO FOLICO 5 MG X 100 TAB 300 UD 9.5 9.5 2,850.00 0.00 0.00 0.00 2,850.00 2,850.00         3 51171909 - Omeprazol 2.3.4.1.01 ESOMEPRAZOL 40MG COMPRIMIDOS 500 UD 59.97 59.97 29,985.00 0.00 0.00 0.00 29,985.00 29,985.00         4 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40MG X100 TBS 7 UD 624 624 4,368.00 0.00 0.00 0.00 4,368.00 4,368.00         5 51171909 - Omeprazol 2.3.4.1.01 DEXKETOPROFENO 25MG TBS 500 UD 42.27 42.27 21,135.00 0.00 0.00 0.00 21,135.00 21,135.00         6 51171909 - Omeprazol 2.3.4.1.01 ACETAMINOFEN JARABE 120ML 10 UD 475 475 4,750.00 0.00 0.00 0.00 4,750.00 4,750.00         7 51171909 - Omeprazol 2.3.4.1.01 ACETAMINOFEN 500MG TBS 500 UD 6.7 6.7 3,350.00 0.00 0.00 0.00 3,350.00 3,350.00         8 51171909 - Omeprazol 2.3.4.1.01 CEFALEXINA 500MG TBS 500 UD 15 15 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         9 51171909 - Omeprazol 2.3.4.1.01 PONSTAN 500MG 100 TABLETAS CAJA 4 UD 526 526 2,104.00 0.00 0.00 0.00 2,104.00 2,104.00         10 51171909 - Omeprazol 2.3.4.1.01 SERTAL COMPUESTO SOLUCION INYECTABLE 3 AMPOLLAS CAJA 5 UD 1,350 1,350 6,750.00 0.00 0.00 0.00 6,750.00 6,750.00         11 51171909 - Omeprazol 2.3.4.1.01 CANDESARTAN 8 MG X 50 TBS 3 UD 1,180 1,180 3,540.00 0.00 0.00 0.00 3,540.00 3,540.00         12 51171909 - Omeprazol 2.3.4.1.01 BISOPROLOL 2.5MG 100 COMPRIMIDOS CAJA 2 UD 2,280 2,280 4,560.00 0.00 0.00 0.00 4,560.00 4,560.00         13 51171909 - Omeprazol 2.3.4.1.01 BISOPROLOL 5MGX50 TABS CAJA 3 UD 1,378 1,378 4,134.00 0.00 0.00 0.00 4,134.00 4,134.00         14 51171909 - Omeprazol 2.3.4.1.01 LOSARTAN 50MG TABS 1,000 UD 18 18 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         15 51171909 - Omeprazol 2.3.4.1.01 ASPIRINA 81G TABS 1,000 UD 7.9 7.9 7,900.00 0.00 0.00 0.00 7,900.00 7,900.00         16 51171909 - Omeprazol 2.3.4.1.01 PARACETAMOL 75 COMPRIMIDOS C/U 1,000 UD 15 15 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         17 51171909 - Omeprazol 2.3.4.1.01 AMBROXOL JARABE 120 ML 100 UD 375 375 37,500.00 0.00 0.00 0.00 37,500.00 37,500.00         18 51171909 - Omeprazol 2.3.4.1.01 AMOXICILINA 500MG 1,000 UD 4.8 4.8 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         19 51171909 - Omeprazol 2.3.4.1.01 METRONIDAZOL 500MG 100 UD 7 7 700.00 0.00 0.00 0.00 700.00 700.00         20 51171909 - Omeprazol 2.3.4.1.01 IBUPROFEN 600MG 1,000 UD 9 9 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         21 51171909 - Omeprazol 2.3.4.1.01 DIPIRONA 1G AMP 100 UD 11.85 11.85 1,185.00 0.00 0.00 0.00 1,185.00 1,185.00         22 51171909 - Omeprazol 2.3.4.1.01 LEVOFLOXACINA 750MG TBS 200 UD 107 107 21,400.00 0.00 0.00 0.00 21,400.00 21,400.00         23 51171909 - Omeprazol 2.3.4.1.01 CIPROFLOXACINA 500MG TBS 500 UD 5.7 5.7 2,850.00 0.00 0.00 0.00 2,850.00 2,850.00         24 51171909 - Omeprazol 2.3.4.1.01 DRAMIDOM 50MG AMPOLLAS 1ML C/U 100 UD 177.45 177.45 17,745.00 0.00 0.00 0.00 17,745.00 17,745.00         25 51171909 - Omeprazol 2.3.4.1.01 KETORALACO 60MG/2ML AMPOLLA 1,000 UD 117 117 117,000.00 0.00 0.00 0.00 117,000.00 117,000.00         26 51171909 - Omeprazol 2.3.4.1.01 SILACORT 100MG INYECTABLE ( HIDROCORTISONA) 6 UD 175.5 175.5 1,053.00 0.00 0.00 0.00 1,053.00 1,053.00         27 51171909 - Omeprazol 2.3.4.1.01 DEXKETOPROFENO 25MG/2ML X 10 AMP 7 UD 1,250 1,250 8,750.00 0.00 0.00 0.00 8,750.00 8,750.00         28 51171909 - Omeprazol 2.3.4.1.01 AZITROMICINA 500MG TBS 200 UD 190 190 38,000.00 0.00 0.00 0.00 38,000.00 38,000.00         29 51171909 - Omeprazol 2.3.4.1.01 LORATADINA 10MG X 30 TBS 6 UD 895 895 5,370.00 0.00 0.00 0.00 5,370.00 5,370.00         30 51171909 - Omeprazol 2.3.4.1.01 METIDOPA 250MG X 30 TBS 3 UD 950 950 2,850.00 0.00 0.00 0.00 2,850.00 2,850.00         31 51171909 - Omeprazol 2.3.4.1.01 METFORMINA 500MG X 100 TBS 4 UD 1,394 1,394 5,576.00 0.00 0.00 0.00 5,576.00 5,576.00         32 51171909 - Omeprazol 2.3.4.1.01 AMPICILINA 500MG 1,000 UD 11.7 11.7 11,700.00 0.00 0.00 0.00 11,700.00 11,700.00         33 51171909 - Omeprazol 2.3.4.1.01 NEUMOL IV SOLUCION 100ML 50 UD 565.5 565.5 28,275.00 0.00 0.00 0.00 28,275.00 28,275.00         34 51191510 - Furosemida 2.3.4.1.01 PAPEL CAMILLA ENCERADO 18"X125PIE 4 UD 344.77 344.77 1,379.08 0.00 18 248.23 0.00 1,379.08 1,627.31         35 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 3CC 21 X 1 1/2 1,000 UD 6.58 6.58 6,580.00 0.00 18 1,184.40 0.00 6,580.00 7,764.40         36 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGUILLA 5CC 21 X 1/2 250 UD 8.65 8.65 2,162.50 0.00 18 389.25 0.00 2,162.50 2,551.75         37 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 10CC 21G X 1 1/2 250 UD 8.67 8.67 2,167.50 0.00 18 390.15 0.00 2,167.50 2,557.65         38 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 NEBULIZADOR DE ADULTO 1 UD 4,130 4,130 4,130.00 0.00 18 743.40 0.00 4,130.00 4,873.40         39 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 GRABADO ACIDO EN JERINGAS DE 12ML 6 UD 1,260 1,260 7,560.00 0.00 18 1,360.80 0.00 7,560.00 8,920.80         40 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA ROLLO 8" X 10 TDS 12 UND C/U 2 UD 126.16 126.16 252.32 0.00 0.00 0.00 252.32 252.32         41 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 CURITAS REDONDA 500 UD 1.12 1.12 560.00 0.00 18 100.80 0.00 560.00 660.80         42 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 CINTA ADHESIVA DE SEDA 2" X 5Y UND C/U 6 UD 245 245 1,470.00 0.00 18 264.60 0.00 1,470.00 1,734.60         43 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 CINTA ADHESIVA DE SEDA 1" X 5Y 12 UND C/U 12 UD 156.2 156.2 1,874.40 0.00 18 337.39 0.00 1,874.40 2,211.79         44 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GALON ALCOHOL ISOPROPILICO AL 70% 2 UD 1,026.6 1,026.6 2,053.20 0.00 18 369.58 0.00 2,053.20 2,422.78         45 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 SULFADIAZINA DE PLATA CREMA 30 GR 30 UD 494 494 14,820.00 0.00 0.00 0.00 14,820.00 14,820.00         46 51142103 - Diclofenaco po(...)51142103 - Diclofenaco potásico 2.3.4.1.01 DICLO K GEL 20G 30 UD 436 436 13,080.00 0.00 0.00 0.00 13,080.00 13,080.00         47 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA REDONDA #2 20 UD 219.99 219.99 4,399.80 0.00 18 791.96 0.00 4,399.80 5,191.76         48 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA REDONDA MEDIANA 20 UD 219.99 219.99 4,399.80 0.00 18 791.96 0.00 4,399.80 5,191.76         49 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA CONICA PULIDO 20 UD 82.6 82.6 1,652.00 0.00 18 297.36 0.00 1,652.00 1,949.36         50 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA DE FISURA 20 UD 400 400 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         51 42151660 - Aplicadores o (...)42151660 - Aplicadores o absorbentes para uso odontológico 2.3.9.3.01 GAZA 2X2 (SIN ALGODON) 1X200 20 UD 140 140 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         52 42151660 - Aplicadores o (...)42151660 - Aplicadores o absorbentes para uso odontológico 2.3.9.3.01 MICRO BRUSH AZUL 1X100 5 UD 584.1 584.1 2,920.50 0.00 18 525.69 0.00 2,920.50 3,446.19         53 42151660 - Aplicadores o (...)42151660 - Aplicadores o absorbentes para uso odontológico 2.3.9.3.01 PAPEL ARTICULAR CAJA (1X12) 5 UD 867.3 867.3 4,336.50 0.00 18 780.57 0.00 4,336.50 5,117.07         54 42151906 - Tabletas o got(...)42151906 - Tabletas o gotas de fluoruro 2.3.4.1.01 FLUOR GEL 500ML 6 UD 1,162.3 1,162.3 6,973.80 0.00 18 1,255.28 0.00 6,973.80 8,229.08         55 42151906 - Tabletas o got(...)42151906 - Tabletas o gotas de fluoruro 2.3.4.1.01 GALON FLUOR 1 UD 1,300 1,300 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00         56 42151906 - Tabletas o got(...)42151906 - Tabletas o gotas de fluoruro 2.3.4.1.01 FLUOROSEAL DYCAL FOTO 7.5G 6 UD 3,370 3,370 20,220.00 0.00 0.00 0.00 20,220.00 20,220.00         57 42151906 - Tabletas o got(...)42151906 - Tabletas o gotas de fluoruro 2.3.4.1.01 FUJI 2 MINI INOMERO AUTO RES GC 1 UD 5,428 5,428 5,428.00 0.00 18 977.04 0.00 5,428.00 6,405.04         58 42152502 - Baberos de uso(...)42152502 - Baberos de uso odontológico 2.3.9.3.01 BABEROS AZUL (CAJA 1X500) 5 CAJ 2,354.1 2,354.1 11,770.50 0.00 18 2,118.69 0.00 11,770.50 13,889.19         59 42151906 - Tabletas o got(...)42151906 - Tabletas o gotas de fluoruro 2.3.4.1.01 DYCAL FORMULA AVANZADA 1 UD 2,120 2,120 2,120.00 0.00 0.00 0.00 2,120.00 2,120.00         60 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 JERINGA TRIPLE 2 PUNTAS 2 CAJ 2,199.52 2,199.52 4,399.04 0.00 18 791.83 0.00 4,399.04 5,190.87         61 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 AGUJA LARGA 27G X 32MM. 1X100 6 CAJ 940.01 940.01 5,640.06 0.00 18 1,015.21 0.00 5,640.06 6,655.27         62 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 AGUJA CORTA 27G X 21MM. 1X100 6 CAJ 940.01 940.01 5,640.06 0.00 18 1,015.21 0.00 5,640.06 6,655.27         63 51142904 - Lidocaína 2.3.4.1.01 ANESTESIA AL 2% (CAJA1X50) 6 CAJ 2,960 2,960 17,760.00 0.00 0.00 0.00 17,760.00 17,760.00         64 51142904 - Lidocaína 2.3.4.1.01 ANESTESIA AL 3% (CAJA1X50) 4 CAJ 3,300 3,300 13,200.00 0.00 0.00 0.00 13,200.00 13,200.00         65 42152707 - Tubos bucales (...)42152707 - Tubos bucales para ortodoncia 2.3.9.3.01 EYECTOR DE SALIVA BAJA PAQ. 1X100 5 PAQ 548.7 548.7 2,743.50 0.00 18 493.83 0.00 2,743.50 3,237.33         66 42151808 - Compuestos bri(...)42151808 - Compuestos brilladores para uso odontológico 2.3.9.3.01 BRILLIANT ESMALTE A2/B2 RESINA 10 UD 1,860 1,860 18,600.00 0.00 0.00 0.00 18,600.00 18,600.00         67 42151808 - Compuestos bri(...)42151808 - Compuestos brilladores para uso odontológico 2.3.9.3.01 BRILLIANT ESMALTE A3/D3 RESINA 10 UD 1,860 1,860 18,600.00 0.00 0.00 0.00 18,600.00 18,600.00         68 42151808 - Compuestos bri(...)42151808 - Compuestos brilladores para uso odontológico 2.3.9.3.01 BRILLIANT FLOW RESINA A3/D3 JERINGA 2.3G 10 UD 1,390 1,390 13,900.00 0.00 0.00 0.00 13,900.00 13,900.00         69 42152504 - Recubrimientos(...)42152504 - Recubrimientos de uso odontológico 2.3.9.3.01 BONDING 7ML 6 PAQ 1,190 1,190 7,140.00 0.00 0.00 0.00 7,140.00 7,140.00         70 42152504 - Recubrimientos(...)42152504 - Recubrimientos de uso odontológico 2.3.9.3.01 HIDROXIDO CALCIO PURO 2 OZ 1 PAQ 570 570 570.00 0.00 0.00 0.00 570.00 570.00         71 42152504 - Recubrimientos(...)42152504 - Recubrimientos de uso odontológico 2.3.9.3.01 PASTA PROFILACTICA 12 OZ 5 PAQ 1,138.7 1,138.7 5,693.50 0.00 18 1,024.83 0.00 5,693.50 6,718.33         72 42152504 - Recubrimientos(...)42152504 - Recubrimientos de uso odontológico 2.3.9.3.01 EUGENOL FRASCO 15ML 2 PAQ 560 560 1,120.00 0.00 0.00 0.00 1,120.00 1,120.00         73 42152504 - Recubrimientos(...)42152504 - Recubrimientos de uso odontológico 2.3.9.3.01 INSTRUMENTO OBTURACION PLASTICA METAL #3 5 PAQ 253.7 253.7 1,268.50 0.00 18 228.33 0.00 1,268.50 1,496.83         74 42151676 - Cuchillos para(...)42151676 - Cuchillos para uso odontológico 2.3.9.3.01 CAJA DE BISTURI CON MANGO #11 C 3 PAQ 295 295 885.00 0.00 18 159.30 0.00 885.00 1,044.30         75 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 CONTRA ANGULO (TIPO E) 2 UD 7,299.48 7,299.48 14,598.96 0.00 18 2,627.81 0.00 14,598.96 17,226.77         76 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 ESPEJO CON MANGO 10 UD 290.28 290.28 2,902.80 0.00 18 522.50 0.00 2,902.80 3,425.30         77 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 ESPLORADOR #5 5 UD 250.16 250.16 1,250.80 0.00 18 225.14 0.00 1,250.80 1,475.94         78 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 JACQUETT ANTERIOR 30/33 5 UD 1,989.99 1,989.99 9,949.95 0.00 18 1,790.99 0.00 9,949.95 11,740.94         79 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 JACQUETT POSTERIOR 34/35 5 UD 1,989.99 1,989.99 9,949.95 0.00 18 1,790.99 0.00 9,949.95 11,740.94         80 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 BAJALENGUA CAJA 1 X 100 4 UD 270 270 1,080.00 0.00 18 194.40 0.00 1,080.00 1,274.40         81 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 BROCHITA DE PROFILAXIS 1X144 5 UD 2,000 2,000 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         82 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 TIRA LIJA METALICA 4MM(1X12) 6 UD 489.7 489.7 2,938.20 0.00 18 528.88 0.00 2,938.20 3,467.08         83 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 PUNTA DE CAVITRON SET (1X5) (G1, G3, G4, P1&E1) 1 UD 3,502.24 3,502.24 3,502.24 0.00 18 630.40 0.00 3,502.24 4,132.64         84 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 BOLSA ESTERILIZAR 3.5X10 CAJA 1X200 1 UD 1,829 1,829 1,829.00 0.00 18 329.22 0.00 1,829.00 2,158.22         85 42151625 - Instrumentos d(...)42151625 - Instrumentos de higiene dental 2.3.9.3.01 TOALLITAS DESINFECTANTES 35 UND 6 UD 545 545 3,270.00 0.00 0.00 0.00 3,270.00 3,270.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION MEDICAMENTOS...pdf ADJUDICACION MEDICAMENTOS...pdf Download Contract Technical Document Mappings Orden de Compras_10/3/2026_3_36 p.m..Pdf Download CUOTA A COMPROMETER ISMILE.pdf CUOTA A COMPROMETER ISMILE.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 817,491.48 DOP Budget Appropriation Value 817,491.48 DOP Account Value Annual Availability 2.3.4.1.01 573,875.43  DOP 573,875.43  DOP View 2.3.9.3.01 243,616.05  DOP 243,616.05  DOP View Payment Calendar ID Description Value Month Year 2026   medicamentos 817,491.48  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774287045132o8JZ5 1 817,491.48  DOP Aprobado Link