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.949987   Contract reference CGLEA-2025-00102   Contract description: COMPRA DE MEDICAMENTOS A REQUERIMIENTO   Type of Contract Goods   Contract Start: 19/03/2025 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 VENDIFAR SRL CGLEA015   Type of Contract GoodsDominicana   Contract Value 75,012.2 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 26/03/2025 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.2012818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,012.20 0.00 0.00 0.00 59,798.40 75,012.20         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         15 51101504 - Clindamicina 2.3.4.1.01 VITMINA A Y D CREMA TUBO 10 UD 710 573.3 5,733.00 0.00 0.00 0.00 7,100.00 5,733.00         18 51101504 - Clindamicina 2.3.4.1.01 METRONIDAZOL 500MG/100ML FRASCO VIAL 600 UD 34.98 64.06 38,436.00 0.00 0.00 0.00 20,988.00 38,436.00         25 51101504 - Clindamicina 2.3.4.1.01 NOR-CREZINC ZINC ELEMENTAL 10MG/5ML JARABE 4 UD 727.6 690.8 2,763.20 0.00 0.00 0.00 2,910.40 2,763.20         27 51101504 - Clindamicina 2.3.4.1.01 HIDROCORTIZONA SUCINATO 100MG FRASCO VIAL 600 UD 48 46.8 28,080.00 0.00 0.00 0.00 28,800.00 28,080.00 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_38 p.m..Pdf Download Orden 00102.pdf Orden 00102.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