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.970157   Contract reference CGLEA-2025-00041   Contract description: COMPRA DE MEDICAMENTOS E INSUMOS A REQUERIMIENTO   Type of Contract Goods   Contract Start: 21/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2025 10:00:00 ((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 CGLEA-DAF-CM-2025-0002   Request Title COMPRA DE MEDICAMENTOS E INSUMOS A REQUERIMIENTO   Description COMPRA DE MEDICAMENTOS E INSUMOS A REQUERIMIENTO   Business Operation Almacén de la farmacia   Reply Reference OFERTA ECONOMICA CGLEA-DAF-CM-2025-0002   Type of Contract GoodsDominicana   Contract Value 43,609 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2025 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.1990650 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,609.00 0.00 0.00 0.00 72,500.00 43,609.00         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         11 51142934 - Clorhidrato de(...)51142934 - Clorhidrato de ketamina 2.3.4.1.01 LACTULOSA 240ML 50 UD 1,450 872.18 43,609.00 0.00 0.00 0.00 72,500.00 43,609.00 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_29/1/2025_1_43 p.m..Pdf Download pat.pdf pat.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 43,609.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 43,609.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 43,609.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CGLEA 2 43,609.00  DOP Vencido SD4.pdf