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.949997   Contract reference CGLEA-2025-00098   Contract description: COMPRA DE MEDICAMENTOS A REQUERIMIENTO   Type of Contract Goods   Contract Start: 18/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2025 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-2025-0015   Request Title COMPRA DE MEDICAMENTOS A REQUERIMIENTO   Description COMPRA DE MEDICAMENTOS A REQUERIMIENTO   Business Operation Almacén de la farmacia   Reply Reference VENTA DE MEDICAMENTOS A REQUERIMIENTO   Type of Contract GoodsDominicana   Contract Value 272,482 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2025 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.2012916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 265,192.00 0.00 7,290.00 0.00 252,417.00 272,482.00         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         5 51101504 - Clindamicina 2.3.4.1.01 MULTIFLORA GRANULADO SOBRES 462 UD 181 181 83,622.00 0.00 0.00 0.00 83,622.00 83,622.00         20 51101504 - Clindamicina 2.3.4.1.01 NIFEDIPINA RETARD 30MG TABLETAS 200 UD 24.6 24.6 4,920.00 0.00 0.00 0.00 4,920.00 4,920.00         21 51101504 - Clindamicina 2.3.4.1.01 FOSFATO SODICO 7G ENEMA FLEET ADULTO FRASCO 12 UD 280 280 3,360.00 0.00 0.00 0.00 3,360.00 3,360.00         23 51101504 - Clindamicina 2.3.4.1.01 CEFEPIME 1G VIAL 200 UD 380 370 74,000.00 0.00 0.00 0.00 76,000.00 74,000.00         24 51101504 - Clindamicina 2.3.4.1.01 SUCRALFATO 1G POLVO SOBRE 400 UD 44.2 40 16,000.00 0.00 0.00 0.00 17,680.00 16,000.00         28 51101504 - Clindamicina 2.3.4.1.01 CLORURO DE POTASIO 10MG /15ML ION-K JARABE 4 UD 225 4,420 17,680.00 0.00 0.00 0.00 900.00 17,680.00         29 51101504 - Clindamicina 2.3.4.1.01 PROTEINA ALTRAQ SOBRE POLVO 15 UD 2,703 2,700 40,500.00 0.00 18 7,290.00 0.00 40,545.00 47,790.00         30 51101504 - Clindamicina 2.3.4.1.01 RIFAMIXINA 550MG CAPSULA 56 UD 330 325 18,200.00 0.00 0.00 0.00 18,480.00 18,200.00         31 51101504 - Clindamicina 2.3.4.1.01 AZATROPINA 50MG TAB 1 UD 78.2 3,910 3,910.00 0.00 0.00 0.00 3,910.00 3,910.00         33 51101504 - Clindamicina 2.3.4.1.01 ADRENALINA AMPOLLA 1MG/ML 200 UD 15 15 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00 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_25/2/2025_3_18 p.m..Pdf Download Orden 00098.pdf Orden 00098.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 23,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 23,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 23,450.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1086 2 23,450.00  DOP Vencido B1.pdf