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.1075858   Contract reference INFOTEP-2026-00199   Contract description: “Adquisición de Medicamentos, para uso del Consultorio Médico ONA   Type of Contract Goods   Contract Start: 16/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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 INFOTEP-DAF-CD-2026-0182   Request Title “Adquisición de Medicamentos, para uso del Consultorio Médico ONA   Description “Adquisición de Medicamentos, para uso del Consultorio Médico ONA   Business Operation Dirección de Gestión Humana   Reply Reference Los Hidalgos, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 6,670 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2254018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,670.00 0.00 0.00 0.00 14,050.00 6,670.00         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         5 51102724 - Cloruro de ben(...)51102724 - Cloruro de benzalconio 2.3.4.1.01 DERMOPLATA 3 UD 350 690 2,070.00 0.00 0.00 0 0.00 1,050.00 2,070.00         15 51101557 - Doxiciclina 2.3.4.1.01 DORIXINA 1 CAJ 7,000 600 600.00 0.00 0.00 0 0.00 7,000.00 600.00         31 51142402 - Succinato de s(...)51142402 - Succinato de sumatriptán 2.3.4.1.01 SUMIGRAN PLUS 100 UD 60 40 4,000.00 0.00 0.00 0 0.00 6,000.00 4,000.00 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_16/3/2026_3_27 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 10,681.06 DOP Budget Appropriation Value 10,681.06 DOP Account Value Annual Availability 2.3.7.2.03 650.00  DOP ---- View 2.3.4.1.01 5,315.00  DOP ---- View 2.3.9.3.01 4,716.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 10,681.06  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.4.1.01 1 10,681.06  DOP Aprobado 7- CERTIFICACION DE CUOTA A COMPROMETER D&M DEPOT INFOTEP-DAF-CD-2026-0182.pdf