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.1093442   Contract reference DIDA-2026-00095   Contract description: ADQUISICION DE MEDICAMENTOS Y BULTOS PARA MEDICAMENTOS LOS MISMOS SERAN DISTRIBUIDO EN SEMANA SANTA DIDA 2026, SEGUNDA CONVOCATORIA."   Type of Contract Goods   Contract Start: 07/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days ago (24/08/2026 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 DIDA-DAF-CM-2026-0005   Request Title "ADQUISICION DE MEDICAMENTOS Y BULTOS PARA MEDICAMENTOS LOS MISMOS SERAN DISTRIBUIDO EN SEMANA SANTA DIDA 2026, SEGUNDA CONVOCATORIA."   Description "ADQUISICION DE MEDICAMENTOS Y BULTOS PARA MEDICAMENTOS LOS MISMOS SERAN DISTRIBUIDO EN SEMANA SANTA DIDA 2026, SEGUNDA CONVOCATORIA."   Business Operation Dirección de promoción   Reply Reference Promografi, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 690,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days ago (24/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco 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.2259152 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 585,000.00 0.00 105,300.00 0.00 585,000.00 690,300.00         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         10 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.3.01 Bultos serigrafiados con logo institucional: Medida: 7.5¨de ancho x 5¨de altura x 4¨fondo y en color: azul marino 3,000 UD 195 195 585,000.00 0.00 18 105,300.00 0.00 585,000.00 690,300.00 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_23/3/2026_7_50 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_25/3/2026_3_49 p.m..Pdf Download ORDEN DE COMPRA PROMOGRAFI.pdf ORDEN DE COMPRA PROMOGRAFI.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 634,071.00 DOP Budget Appropriation Value 634,071.00 DOP Account Value Annual Availability 2.3.9.3.01 182,910.00  DOP 182,910.00  DOP View 2.3.4.1.01 451,161.00  DOP 451,161.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago Unico 634,071.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774447736518p70g6 1 634,071.00  DOP Aprobado Link