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.1148944   Contract reference SNS-2026-00155   Contract description: Adquisición de vitamina B6 (piridoxina) para el programa de tuberculosis del servicio nacional de salud (SNS).   Type of Contract Goods   Contract Start: 7 days ago (21/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 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-05-LicitacionPublicaNacional   Request Reference SNS-CCC-LPN-2026-0009   Request Title Adquisición de vitamina B6 (piridoxina) para el programa de tuberculosis del servicio nacional de salud (SNS).   Description Adquisición de vitamina B6 (piridoxina) para el programa de tuberculosis del servicio nacional de salud (SNS).   Business Operation Diferentes áreas del SNS.   Reply Reference Rofasa Farma, S.A.S._EXT   Type of Contract GoodsDominicana   Contract Value 2,870,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 7 days ago (21/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro, Esq. César Nicolas Penson, Gascue 10204 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.2362434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,870,800.00 0.00 0.00 0.00 8,000,000.00 2,870,800.00         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 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 ADQUISICION DE VITAMINA B6 4,000 UD 2,000 717.7 2,870,800.00 0.00 0.00 0.00 8,000,000.00 2,870,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion LPN-2026-0009.pdf Acta de adjudicacion LPN-2026-0009.pdf Download CONTRATO - ROFASA FARMA.pdf CONTRATO - ROFASA FARMA.pdf Download Participantes Sobre B.pdf Participantes Sobre B.pdf Download Recomendacion de adjudicacion.pdf Recomendacion de adjudicacion.pdf Download Acta de aprobacion Informe definitivo LPN-2026-0009.pdf Acta de aprobacion Informe definitivo LPN-2026-0009.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 2,870,800.00 DOP Budget Appropriation Value 2,870,800.00 DOP Account Value Annual Availability 2.3.4.1.01 2,870,800.00  DOP 2,870,800.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de vitamina B6 (piridoxina) para el programa de tuberculosis del servicio nacional de salud (SNS). 2,870,800.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1789996687629DNRur 1 2,870,800.00  DOP Aprobado Link