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.987222   Contract reference CGLEA-2025-00210   Contract description: COMPRA DE MEDICAMENTOS VARIOS A REQUERIMIENTO.   Type of Contract Goods   Contract Start: 30/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2025 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-2025-0034   Request Title COMPRA DE MEDICAMENTOS VARIOS A REQUERIMIENTO.   Description COMPRA DE MEDICAMENTOS VARIOS A REQUERIMIENTO.   Business Operation Almacén de la farmacia   Reply Reference VENTA DE MED. A REQUISICION   Type of Contract GoodsDominicana   Contract Value 444,070 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2025 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.2061703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 444,070.00 0.00 0.00 0.00 404,742.00 444,070.00         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         4 51102718 - Nitrato de pla(...)51102718 - Nitrato de plata 2.3.4.1.01 SANDOSTATIN 0.1MG/ML (OTRETIDO) AMPOLLA 200 UD 1,000 1,200 240,000.00 0.00 0.00 0.00 200,000.00 240,000.00         5 51102718 - Nitrato de pla(...)51102718 - Nitrato de plata 2.3.4.1.01 RIFAXIMINA 550MG CAPSULA 112 UD 316 310 34,720.00 0.00 0.00 0.00 35,392.00 34,720.00         11 51102718 - Nitrato de pla(...)51102718 - Nitrato de plata 2.3.4.1.01 SULFATO DE BARIO POLVO 12 ONZ 75 UD 1,050 1,050 78,750.00 0.00 0.00 0.00 78,750.00 78,750.00         12 51102718 - Nitrato de pla(...)51102718 - Nitrato de plata 2.3.4.1.01 ACIDO URSODEXICOLICO 300MG TABLETA 200 UD 213 213 42,600.00 0.00 0.00 0.00 42,600.00 42,600.00         14 51102718 - Nitrato de pla(...)51102718 - Nitrato de plata 2.3.4.1.01 MESALAZINA 500MG TABLETA 400 UD 120 120 48,000.00 0.00 0.00 0.00 48,000.00 48,000.00 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_19/5/2025_1_39 p.m..Pdf Download orden 210.pdf orden 210.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 58,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 58,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 58,800.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CGLEA 2 58,800.00  DOP Vencido PP 213.pdf