1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.940586
Contract reference
CGLEA-2025-00008
Contract description:
COMPRA DE MEDICAMENTOS PARA PACIENTES INGRESADOS
Type of Contract
Goods
Contract Start:
19/02/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CGLEA-DAF-CD-2025-0007
Request Title
COMPRA DE MEDICAMENTOS PARA PACIENTES INGRESADOS
Description
COMPRA DE MEDICAMENTOS PARA PACIENTES INGRESADOS
Business Operation
Almacén de la farmacia
Reply Reference
COMPRA DE MEDICAMENTOS PARA PACIENTES INGRESADOS_E
Type of Contract
GoodsDominicana
Contract Value
32,450 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/03/2025 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
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1
DO1.PCCNTR.1983705 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,450.00
0.00
0.00
0.00
32,450.00
32,450.00
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
51102302 - Clorhidrato de
(...)
51102302 - Clorhidrato de amantadina
2.3.4.1.01
DUODERM EXTRA TBIN 10CMX 10CM
12
UD
550
550
6,600.00
0.00
0.00
0.00
6,600.00
6,600.00
2
51102302 - Clorhidrato de
(...)
51102302 - Clorhidrato de amantadina
2.3.4.1.01
TIAMINAL B12 INYECTABLE
1
UD
1,850
1,850
1,850.00
0.00
0.00
0.00
1,850.00
1,850.00
3
51102302 - Clorhidrato de
(...)
51102302 - Clorhidrato de amantadina
2.3.4.1.01
ALTRAQ SOBRE
5
UD
2,500
2,500
12,500.00
0.00
0.00
0.00
12,500.00
12,500.00
4
51102302 - Clorhidrato de
(...)
51102302 - Clorhidrato de amantadina
2.3.4.1.01
SONDA NAOGASTRCA 12
2
UD
3,800
3,800
7,600.00
0.00
0.00
0.00
7,600.00
7,600.00
5
51102302 - Clorhidrato de
(...)
51102302 - Clorhidrato de amantadina
2.3.4.1.01
PRURICA CREMA
2
UD
1,450
1,450
2,900.00
0.00
0.00
0.00
2,900.00
2,900.00
6
51102302 - Clorhidrato de
(...)
51102302 - Clorhidrato de amantadina
2.3.4.1.01
VLSARTAN 160 MG IF
20
UD
50
50
1,000.00
0.00
0.00
0.00
1,000.00
1,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/1/2025_5_51 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
32,450.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
32,450.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1086
32,450.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1086
2
32,450.00
DOP
Vencido
08.pdf