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.948877   Contract reference CGLEA-2025-00100   Contract description: COMPRA DE MEDICAMENTOS A REQUERIMIENTO   Type of Contract Goods   Contract Start: 28/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2025 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-2025-0015   Request Title COMPRA DE MEDICAMENTOS A REQUERIMIENTO   Description COMPRA DE MEDICAMENTOS A REQUERIMIENTO   Business Operation Almacén de la farmacia   Reply Reference CGLEA-DAF-CM-2025-0015   Type of Contract GoodsDominicana   Contract Value 34,296.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2025 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2012816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,065.00 0.00 5,231.70 0.00 61,775.00 34,296.70         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         9 51101504 - Clindamicina 2.3.4.1.01 GLUTAPAK POLVO SOBRE 75 UD 445 199 14,925.00 0 0.00 18 2,686.50 0 0.00 33,375.00 17,611.50         13 51101504 - Clindamicina 2.3.4.1.01 ENTEREX HEPATIC 110G SOBRE POLVO 20 UD 1,420 707 14,140.00 0 0.00 18 2,545.20 0 0.00 28,400.00 16,685.20 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_30 p.m..Pdf Download orden 00100.pdf orden 00100.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