/dgcp/buyers

POST /api/dgcp/buyers

Price: 1 credit

Purchasing unit registered with the Dominican DGCP by code: name, acronym, institution type, status, budget chapter, address and contact emails.

How to use it

The code is the number after `DO-UC-` in `buyer.id` of dgcp/tenders and equals `buyer_id` of its process rows; pass it as `buyer_id` to dgcp/tenders/search to list what the unit procures.

Parameters

Request body

Response

Errors

Response headers