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.967599   Contract reference CGLEA-2025-00166   Contract description: COMPRA DE MEDICAMENTO CONTROLADO (MIDAZOLAM) PARA EL ALMACEN DE FARMACIA   Type of Contract Goods   Contract Start: 14/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2025 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-02-ComprasDebajoUmbral   Request Reference CGLEA-DAF-CD-2025-0097   Request Title COMPRA DE MEDICAMENTO CONTROLADO (MIDAZOLAM) PARA EL ALMACEN DE FARMACIA   Description COMPRA DE MEDICAMENTO CONTROLADO (MIDAZOLAM) PARA EL ALMACEN DE FARMACIA   Business Operation Almacén de la farmacia   Reply Reference COMPRA DE MEDICAMENTO CONTROLADO (MIDAZOLAM) PARA   Type of Contract GoodsDominicana   Contract Value 44,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2025 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.2042938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,700.00 0.00 0.00 0.00 44,700.00 44,700.00         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 MIDAZOLAN 15MG/3ML AMPOLLA 150 UD 298 298 44,700.00 0.00 0.00 0.00 44,700.00 44,700.00 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_14/4/2025_8_18 p.m..Pdf Download orden 166.pdf orden 166.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 44,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 44,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 44,700.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CGLEA 2 44,700.00  DOP Vencido AOP.pdf