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.996763   Contract reference CGLEA-2025-00259   Contract description: COMPRA DE MEDICAMENTOS VARIOS A REQUEMIENTO.   Type of Contract Goods   Contract Start: 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 00:00:00 ((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-2025-0037   Request Title COMPRA DE MEDICAMENTOS VARIOS A REQUEMIENTO.   Description COMPRA DE MEDICAMENTOS VARIOS A REQUEMIENTO.   Business Operation Almacén de la farmacia   Reply Reference COMPRA DE MEDICAMENTOS VARIOS A REQUEMIENTO_EXT   Type of Contract GoodsDominicana   Contract Value 290,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2025 00:00:00 ((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.2078744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 290,850.00 0.00 0.00 0.00 450,100.00 290,850.00         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         3 51171909 - Omeprazol 2.3.4.1.01 HIDROCORTIZONA 100MG/2ML FCO/VIAL 300 FT 48 38 11,400.00 0.00 0.00 0.00 14,400.00 11,400.00         4 51171909 - Omeprazol 2.3.4.1.01 ACELTISTEINA 100MG/ML AMPOLLA DE 3ML 400 UD 150 150 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         5 51171909 - Omeprazol 2.3.4.1.01 CITRAFLEET SOBRE 200 UD 1,575 787.5 157,500.00 0.00 0.00 0.00 315,000.00 157,500.00         7 51171909 - Omeprazol 2.3.4.1.01 SOL SALINO 250 ML FCO 240 UD 155 155 37,200.00 0.00 0.00 0.00 37,200.00 37,200.00         8 51171909 - Omeprazol 2.3.4.1.01 BUDESONIDE 0.75 MG/ML FCO 100 UD 235 247.5 24,750.00 0.00 0.00 0.00 23,500.00 24,750.00 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_16/6/2025_4_14 p.m..Pdf Download ORDEN 259.pdf ORDEN 259.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 290,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 290,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 290,850.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CGLEA 2 290,850.00  DOP Vencido PP 259.pdf