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.1086982   Contract reference DGM-2026-00062   Contract description: ADQUISICIÓN DE FRASCOS DE TIRILLAS Y LANCETAS PARA SER UTILIZADOS EN EL DISPENSARIO MÉDICO DE ESTA DGM.   Type of Contract Goods   Contract Start: 21/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 23:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGM-DAF-CD-2026-0034   Request Title ADQUISICIÓN DE FRASCOS DE TIRILLAS Y LANCETAS PARA SER UTILIZADOS EN EL DISPENSARIO MÉDICO DE ESTA DGM.   Description ADQUISICIÓN DE FRASCOS DE TIRILLAS Y LANCETAS PARA SER UTILIZADOS EN EL DISPENSARIO MÉDICO DE ESTA DGM.   Business Operation Departamento Medico   Reply Reference Inversiones IP SRL_EXT   Type of Contract GoodsDominicana   Contract Value 29,000.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.2274472 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,576.30 0.00 4,423.73 0.00 38,468.00 29,000.03         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 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 FRASCOS DE TIRILLAS DE 25 UNIDADES 10 UD 3,422 2,322.63 23,226.30 0.00 18 4,180.73 0.00 34,220.00 27,407.03         2 41104102 - Lancetas 2.3.9.3.01 LACENTAS DE 100 UNIDADES 3 CAJ 1,416 450 1,350.00 0.00 18 243.00 0.00 4,248.00 1,593.00 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 formato firma digital_17/4/2026_7_50 p.m..Pdf Download ORDEN_DE_COMPRAS_signed.pdf ORDEN_DE_COMPRAS_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 29,000.03 DOP Budget Appropriation Value 29,000.03 DOP Account Value Annual Availability 2.3.9.3.01 29,000.03  DOP 29,000.03  DOP View Payment Calendar ID Description Value Month Year 1   pago 29,000.03  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776686701159XaXkY 1 29,000.03  DOP Aprobado Link