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.948881   Contract reference CGLEA-2025-00099   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: 27/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-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 OFERTA ECONOMICA PROCESO CGLEA-DAF-CM-2025-0015   Type of Contract GoodsDominicana   Contract Value 23,450 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 28/03/2025 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.2012815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,450.00 0.00 0.00 0.00 44,050.00 23,450.00         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         14 51101504 - Clindamicina 2.3.4.1.01 CEFTRIAZONA 1G VIAL 100 UD 68 25 2,500.00 0.00 0.00 0.00 6,800.00 2,500.00         17 51101504 - Clindamicina 2.3.4.1.01 CIPROFLOXCINA 200MG/100ML FRASCO 600 UD 38 28.5 17,100.00 0.00 0.00 0.00 22,800.00 17,100.00         32 51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA 600MG/4ML AMPOLLA 100 UD 144.5 38.5 3,850.00 0.00 0.00 0.00 14,450.00 3,850.00 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_26 p.m..Pdf Download Orden 00099.pdf Orden 00099.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