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.967607   Contract reference CGLEA-2025-00168   Contract description: COMPRA DE MEDICAMENTOS VARIOS A REQUERIMIENTO   Type of Contract Goods   Contract Start: 07/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2025 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-2025-0098   Request Title COMPRA DE MEDICAMENTOS VARIOS A REQUERIMIENTO   Description COMPRA DE MEDICAMENTOS VARIOS A REQUERIMIENTO   Business Operation Almacén de la farmacia   Reply Reference COMPRA DE MEDICAMENTOS VARIOS A REQUERIMIENTO_EXT   Type of Contract GoodsDominicana   Contract Value 204,410 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2025 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.2043472 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,410.00 0.00 0.00 0.00 204,410.00 204,410.00         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 41111614 - Medidores de a(...)41111614 - Medidores de altura 2.6.3.4.01 MULTIFLORA POLVO X 14 SOBRES 40 UD 2,534 2,534 101,360.00 0.00 0.00 0.00 101,360.00 101,360.00         2 51101503 - Cloranfenicol 2.3.4.1.01 SURE-BUDESODINE AMP C/15 10 UD 3,165 3,165 31,650.00 0.00 0.00 0.00 31,650.00 31,650.00         3 51101503 - Cloranfenicol 2.3.4.1.01 BROMURO DE IPATROPIUM 0.9% 420 UD 170 170 71,400.00 0.00 0.00 0.00 71,400.00 71,400.00 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_15/4/2025_11_42 a.m..Pdf Download orden 168.pdf orden 168.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 204,410.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 101,360.00  DOP ---- View 2.3.4.1.01 103,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 204,410.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1086 2 204,410.00  DOP Vencido PPP.pdf