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.1009214   Contract reference CGLEA-2025-00288   Contract description: COMPRA DE MEDICAMENTOS VARIOS PARA EL CENTRO.   Type of Contract Goods   Contract Start: 30/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2025 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-02-ComprasDebajoUmbral   Request Reference CGLEA-DAF-CD-2025-0173   Request Title COMPRA DE MEDICAMENTOS VARIOS PARA EL CENTRO.   Description COMPRA DE MEDICAMENTOS VARIOS PARA EL CENTRO.   Business Operation Almacén de la farmacia   Reply Reference COMPRA DE MEDICAMENTOS VARIOS PARA EL CENTRO._EXT   Type of Contract GoodsDominicana   Contract Value 185,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2025 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.2092634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,800.00 0.00 0.00 0.00 185,800.00 185,800.00         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 44111607 - Archivos de ch(...)44111607 - Archivos de cheques 2.3.9.2.01 CEFEPIME 1G AMP 100 UD 1,390 1,390 139,000.00 0.00 0.00 0.00 139,000.00 139,000.00         2 51101503 - Cloranfenicol 2.3.4.1.01 SOLUCION SALINA 0.9% 500ML 240 UD 195 195 46,800.00 0.00 0.00 0.00 46,800.00 46,800.00 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_9/7/2025_9_03 p.m..Pdf Download ORDEN 288.pdf ORDEN 288.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 185,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 139,000.00  DOP ---- View 2.3.4.1.01 46,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 185,800.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CGLEA 2 185,800.00  DOP Vencido 288 5.pdf