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.941431   Contract reference CGLEA-2025-00045   Contract description: COMPRA DE MEDICAMENTOS E INSUMOS A REQUERIMIENTO   Type of Contract Goods   Contract Start: 03/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2025 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 VENTA DE MEDICAMENTOS A REQUERIMIENTO   Type of Contract GoodsDominicana   Contract Value 770,520.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2025 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1990654 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 758,360.00 0.00 12,160.80 0.00 758,360.00 770,520.80         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 51142001 - Acetaminofén 2.3.4.1.01 GAZA 36X100YDS UND 120 UD 1,440 1,440 172,800.00 0.00 0.00 0.00 172,800.00 172,800.00         2 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 JERINGUILLA DE 5CC 21GX 1 1/2 9,000 UD 6.4 6.4 57,600.00 0.00 18 10,368.00 0.00 57,600.00 67,968.00         3 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 PROPOFOL 10MG/20ML FRC 1,000 UD 476 476 476,000.00 0.00 0.00 0.00 476,000.00 476,000.00         4 51121729 - Celiprolol 2.3.4.1.01 COLESTERAMINA 4GR FCO 12 UD 3,500 3,500 42,000.00 0.00 0.00 0.00 42,000.00 42,000.00         12 51171710 - Clorhidrato de(...)51171710 - Clorhidrato de alosetrón 2.3.4.1.01 PARCHE ADHESIVO PARA ELECTRODO 600 UD 16.6 16.6 9,960.00 0.00 18 1,792.80 0.00 9,960.00 11,752.80 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_37 p.m..Pdf Download ram.pdf ram.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