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.1145995   Contract reference SRSCNO-2026-00165   Contract description: Compra de Guantes, Dextrosa y Alcohol para distribuirlos en los diferentes centro de primer nivel de nuestra región, perteneciente de este SRSCNO,R-4.   Type of Contract Goods   Contract Start: 12 hours ago (14/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days left (14/10/2026 13:00:00(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-01-ComprasMenores   Request Reference SRSCNO-DAF-CM-2026-0067   Request Title Compra de lancetas y tirillas (3er. Trimestre)   Description Compra de tirilla para glucómetro de la marca Codefree y lancetas, para distribuirlos a cada uno de los Centros de Primer nivel en nuestra región, para fortalecer y seguir brindando los servicios a la población que asiste a los CPN.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference GRUFACARM 38068   Type of Contract GoodsDominicana   Contract Value 8,968 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13 hours ago (14/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days left (30/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE 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.2383626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,600.00 0.00 1,368.00 0.00 17,000.00 8,968.00         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         2 41104102 - Lancetas 2.3.9.3.01 LANCETAS 200 CAJ 85 38 7,600.00 0.00 18 1,368.00 0.00 17,000.00 8,968.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion grupofacarm14092026113444_0001.pdf acta de adjudicacion grupofacarm14092026113444_0001.pdf Download cuota comprometer grufacarm14092026113338_0001.pdf cuota comprometer grufacarm14092026113338_0001.pdf Download Contract Technical Document Mappings Orden de Compras_14/9/2026_3_40 p.m..Pdf Download orden de compra14092026115024_0001.pdf orden de compra14092026115024_0001.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 8,968.00 DOP Budget Appropriation Value 8,968.00 DOP Account Value Annual Availability 2.3.9.3.01 8,968.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 8,968.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0057 1 8,968.00  DOP Aprobado cuota comprometer grufacarm14092026113338_0001.pdf