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.934097   Contract reference CGLEA-2024-00595   Contract description: COMPRA DE MEDICAMENTOS VARIOS PARA EL CENTRO A REQUERIMIENTO   Type of Contract Goods   Contract Start: 12/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CGLEA-DAF-CM-2024-0076   Request Title COMPRA DE MEDICAMENTOS VARIOS PARA EL CENTRO A REQUERIMIENTO   Description COMPRA DE MEDICAMENTOS VARIOS PARA EL CENTRO A REQUERIMIENTO   Business Operation Almacén de la farmacia   Reply Reference CGLEA-DAF-CM-2024-0076_CP001   Type of Contract GoodsDominicana   Contract Value 301,746 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1948820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 301,746.00 0.00 0.00 0.00 367,549.50 301,746.00         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         7 51171710 - Clorhidrato de(...)51171710 - Clorhidrato de alosetrón 2.3.4.1.01 LIDOCAINA 2% S/ADDRENALINA 20ML VIAL 300 UD 487 455 136,500.00 0.00 0.00 0.00 146,100.00 136,500.00         8 51171710 - Clorhidrato de(...)51171710 - Clorhidrato de alosetrón 2.3.4.1.01 PANTOPRAZOL 40MG FCO /VIAL 100 UD 1,170 558.96 55,896.00 0.00 0.00 0.00 117,000.00 55,896.00         30 51171710 - Clorhidrato de(...)51171710 - Clorhidrato de alosetrón 2.3.4.1.01 SO, SALINA 0.9% 500ML FRASCO 900 UD 105 105 94,500.00 0.00 0.00 0.00 94,500.00 94,500.00         31 51171710 - Clorhidrato de(...)51171710 - Clorhidrato de alosetrón 2.3.4.1.01 PROPINOX CLORHIDRATO 10MG/ML AMPOLLA 150 UD 66.33 99 14,850.00 0.00 0.00 0.00 9,949.50 14,850.00 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_25/11/2024_5_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 69,646.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 69,646.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 69,646.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1086 2 69,646.50  DOP Vencido 601.pdf