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.1141119   Contract reference RSCS-2026-00512   Contract description: ADQUISICIÓN DE CAJAS DE EMPAQUE PARA USO DEL ALMACÉN DE MEDICAMENTOS PARA SER UTILIZADA EN EL DESPACHO A LOS CPN Y HOSPITALES DE ESTE SRS CS.   Type of Contract Goods   Contract Start: 8 days ago (01/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2026 16:00:00 ((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 RSCS-DAF-CD-2026-0274   Request Title ACCESORIOS DE OFICINA Y ESCRITORIO   Description ADQUISICIÓN DE CAJAS DE EMPAQUE PARA USO DEL ALMACÉN DE MEDICAMENTOS PARA SER UTILIZADA EN EL DESPACHO A LOS CPN Y HOSPITALES DE ESTE SRS CS.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference SUPLIMADE COMERCIAL, SRL OFERTA DEL PROCESO No. RS   Type of Contract GoodsDominicana   Contract Value 168,940.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 8 days ago (01/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2373056 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,170.00 0.00 25,770.60 0.00 175,000.00 168,940.60         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 44111515 - Cajas u organi(...)44111515 - Cajas u organizadores de almacenamiento de archivos 2.3.9.2.01 CAJAS DE EMPAQUE 500 UD 350 286.34 143,170.00 0.00 18 25,770.60 0.00 175,000.00 168,940.60 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_1/9/2026_7_51 p.m..Pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 168,940.60 DOP Budget Appropriation Value 168,940.60 DOP Account Value Annual Availability 2.3.9.2.01 168,940.60  DOP ---- View Payment Calendar ID Description Value Month Year 2026   PAGO UNICO 168,940.60  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CD-2026-0274 2026 168,940.60  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER.pdf