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.1128264   Contract reference UNIQUEM-2026-00047   Contract description: ADQUISICION DE MED. VITAMINICOS   Type of Contract Goods   Contract Start: 04/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (30/09/2026 00:00:00(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 UNIQUEM-DAF-CD-2026-0016   Request Title ADQUISICION DE MED. VITAMINICOS   Description ADQUISICION DE MED. VITAMINICOS   Business Operation FARMACIA   Reply Reference UNIQUEM-DAF-CD-2026-0016 copia_CP001   Type of Contract GoodsDominicana   Contract Value 249,752.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27 days ago (17/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ENQRIQUILLO #13, ENSANCHE BOLIVAR, SANTIAGO, R.D. 51000 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.2351027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,486.75 0.00 31,265.42 0.00 177,810.00 249,752.17         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 51191902 - Suplementos de(...)51191902 - Suplementos de amino ácidos 2.3.4.1.01 Suplementos de amino ácidos 100 UD 350 465.98 46,598.00 0.00 18 8,387.64 0.00 35,000.00 54,985.64         2 42231801 - Fórmulas de su(...)42231801 - Fórmulas de suplementos para adultos de uso general 2.3.1.1.01 Fórmulas de suplementos para adultos de uso general 25 UD 1,050 1,723.95 43,098.75 0.00 18 7,757.78 0.00 26,250.00 50,856.53         3 42231802 - Fórmulas de su(...)42231802 - Fórmulas de suplementos pediátricos 2.3.1.1.01 Fórmulas de suplementos pediátricos 300 UD 250 280 84,000.00 0.00 18 15,120.00 0.00 75,000.00 99,120.00         4 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Suplementos vitamínicos 20 UD 1,050 1,050 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00         5 11101609 - Mineral de zin(...)11101609 - Mineral de zinc 2.3.6.4.01 Mineral de zinc 20 UD 428 597 11,940.00 0.00 0.00 0.00 8,560.00 11,940.00         6 51131511 - Hierro polisac(...)51131511 - Hierro polisacárido 2.3.4.1.01 Mineral de zinc 10 UD 1,200 1,185 11,850.00 0.00 0.00 0.00 12,000.00 11,850.00 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_3/8/2026_3_50 p.m..Pdf Download ORDEN DE COMPRAS MED VITAMIN_0001.pdf ORDEN DE COMPRAS MED VITAMIN_0001.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 249,752.17 DOP Budget Appropriation Value 249,752.17 DOP Account Value Annual Availability 2.3.4.1.01 87,835.64  DOP ---- View 2.3.1.1.01 149,976.53  DOP ---- View 2.3.6.4.01 11,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 249,752.17  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 249,752.17  DOP Aprobado CERTF CUOTA A COMP MED VIT_0001.pdf