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.1075102   Contract reference DGEACCC-2026-00015   Contract description: Adquisición de kit de Botiquín de Primeros Auxilios para El operativo de semana Santa 2026.   Type of Contract Goods   Contract Start: 13/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 11:00:00 ((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 DGEACCC-DAF-CM-2026-0010   Request Title Adquisición de kit de Botiquín de Primeros Auxilios para El operativo de semana Santa 2026.   Description Adquisición de kit de Botiquín de Primeros Auxilios para El operativo de semana Santa 2026.   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference DGEACCC-DAF-CM-2026-0010_EXT   Type of Contract GoodsDominicana   Contract Value 1,088,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KM 9 1/2 OZAMA O METROPOLITANA 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.2252009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 922.500,00 0,00 166.050,00 0,00 1.117.500,00 1.088.550,00         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 42171903 - Estuches de me(...)42171903 - Estuches de medicamentos para servicios médicos de emergencia 2.3.9.3.01 Kit de botiquín de primeros auxilios (Descripción del contenido en la ficha técnica) 1.500 UD 745 615 922.500,00 0,00 18 166.050,00 0,00 1.117.500,00 1.088.550,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 415.pdf cuota 415.pdf Download Contract Technical Document Mappings Orden de Compras_11/3/2026_3_24 p.m..Pdf Download orden de compra.pdf orden de compra.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 1,088,550.00 DOP Budget Appropriation Value 1,088,550.00 DOP Account Value Annual Availability 2.3.9.3.01 1,088,550.00  DOP 1,088,550.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago de factura 1,088,550.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773242480377eYakq 1 1,088,550.00  DOP Aprobado Link