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.1138370   Contract reference ETED-2026-01199   Contract description: ADQUISICION DE 150 BOTIQUINES DE PRIMEROS AUXILIOS.   Type of Contract Goods   Contract Start: 17 days ago (27/08/2026 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 ETED-DAF-CD-2026-0469   Request Title ADQUISICION DE 150 BOTIQUINES DE PRIMEROS AUXILIOS   Description ADQUISICION DE 150 BOTIQUINES DE PRIMEROS AUXILIOS.   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference ADQUISICION DE 150 BOTIQUINES DE PRIMEROS AUXILIOS   Type of Contract GoodsDominicana   Contract Value 225,750 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 17 days ago (27/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE 150 BOTIQUINES DE PRIMEROS AUXILIOS, SOLICITADO POR DIRECCION DE GESTION HUMANA, MEDIANTE LA COMUNICACION NO.RRHH-2026-3665, SOLICITUD DEL SAP NO. 10018093. Catalogue Items   Back To Top     1   DO1.PCCNTR.2368431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,750.00 0.00 0.00 0.00 225,750.00 225,750.00         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 42172001 - Kits de primer(...)42172001 - Kits de primeros auxilios para servicios médicos de emergencia 2.3.9.3.01 BOTIQUINES DE PRIMEROS AUXILIOS 150 UD 1,505 1,505 225,750.00 0.00 0.00 0.00 225,750.00 225,750.00 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_26/8/2026_4_05 p.m..Pdf Download Certificacion de Fondos.pdf Certificacion de Fondos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 225,750.00 DOP Budget Appropriation Value 225,750.00 DOP Account Value Annual Availability 2.3.9.3.01 225,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE 150 BOTIQUINES DE PRIMEROS AUXILIOS 225,750.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000006008 2026 225,750.00  DOP Aprobado Certificacion de Fondos.pdf