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.941400
Contract reference
CGLEA-2025-00063
Contract description:
COMPRA DE MEDICAMENTOS PARA PACIENTES INGRESADOS EN EL ÁREA DE INTERNAMIENTO A REQUERIMIENTO
Type of Contract
Goods
Contract Start:
20/02/2025 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-2025-0051
Request Title
COMPRA DE MEDICAMENTOS PARA PACIENTES INGRESADOS EN EL ÁREA DE INTERNAMIENTO A REQUERIMIENTO
Description
COMPRA DE MEDICAMENTOS PARA PACIENTES INGRESADOS EN EL ÁREA DE INTERNAMIENTO A REQUERIMIENTO.
Business Operation
Almacén de la farmacia
Reply Reference
COMPRA DE MEDICAMENTOS PARA PACIENTES INGRESADOS E
Type of Contract
GoodsDominicana
Contract Value
36,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/02/2025 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.2000418 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,400.00
0.00
0.00
0.00
36,400.00
36,400.00
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
14111515 - Papel para sum
(...)
14111515 - Papel para sumadora o máquina registradora
2.3.3.1.01
ALITRAQ SOBRE
9
UD
2,500
2,500
22,500.00
0.00
0.00
0.00
22,500.00
22,500.00
2
51131503 - Sulfato ferros
(...)
51131503 - Sulfato ferroso
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
51131503 - Sulfato ferros
(...)
51131503 - Sulfato ferroso
2.3.4.1.01
AMIKACINA AMP 500MG NORMON
10
UD
150
150
1,500.00
0.00
0.00
0.00
1,500.00
1,500.00
4
51131503 - Sulfato ferros
(...)
51131503 - Sulfato ferroso
2.3.4.1.01
ENTEREX PROTEINEX
1
UD
1,850
1,850
1,850.00
0.00
0.00
0.00
1,850.00
1,850.00
5
51131503 - Sulfato ferros
(...)
51131503 - Sulfato ferroso
2.3.4.1.01
VITAMINA B12 ALFA INYECTABLE
1
UD
300
300
300.00
0.00
0.00
0.00
300.00
300.00
6
51131503 - Sulfato ferros
(...)
51131503 - Sulfato ferroso
2.3.4.1.01
AZORAN 50 (AZATIOPRINA) TABLETAS
30
UD
60
60
1,800.00
0.00
0.00
0.00
1,800.00
1,800.00
7
51131503 - Sulfato ferros
(...)
51131503 - Sulfato ferroso
2.3.4.1.01
HEPA-MERZ SOLUCION INYECTABLE
3
CAJ
2,200
2,200
6,600.00
0.00
0.00
0.00
6,600.00
6,600.00
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_10/2/2025_3_44 p.m..Pdf
Download
any (1).pdf
any (1).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
36,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
22,500.00
DOP
----
View
2.3.4.1.01
13,900.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
36,400.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1086
2
36,400.00
DOP
Vencido
CU 63.pdf