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.1012289   Contract reference CGLEA-2025-00303   Contract description: COMPRA DE MEDICAMENTOS E INSUMOS MEDICOS PARA PACIENTES INGRESADOS EN EL CENTRO.   Type of Contract Goods   Contract Start: 18/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2025 00:00:00 ((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-2025-0185   Request Title COMPRA DE MEDICAMENTOS E INSUMOS MEDICOS PARA PACIENTES INGRESADOS EN EL CENTRO.   Description COMPRA DE MEDICAMENTOS E INSUMOS MEDICOS PARA PACIENTES INGRESADOS EN EL CENTRO.   Business Operation Almacén de la farmacia   Reply Reference COMPRA DE MEDICAMENTOS E INSUMOS MEDICOS PARA PACI   Type of Contract GoodsDominicana   Contract Value 84,399.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2025 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.2098341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,399.52 0.00 0.00 0.00 84,399.52 84,399.52         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 60121718 - Extendedores d(...)60121718 - Extendedores de tinta de impresión 2.3.7.2.99 POLOETILEGLICOL 4 UD 1,600 1,600 6,400.00 0.00 0.00 0.00 6,400.00 6,400.00         2 51101504 - Clindamicina 2.3.4.1.01 RIFAMICINA 28 UD 232.14 232.14 6,499.92 0.00 0.00 0.00 6,499.92 6,499.92         3 51101504 - Clindamicina 2.3.4.1.01 ACETILCISTEINA 30 UD 190 190 5,700.00 0.00 0.00 0.00 5,700.00 5,700.00         4 51101504 - Clindamicina 2.3.4.1.01 PROLICRESULENO 1 UD 1,400 1,400 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00         5 51101504 - Clindamicina 2.3.4.1.01 PREDNISONA 20 20 UD 75 75 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         6 51101504 - Clindamicina 2.3.4.1.01 CLOTRIMAZOL 3 UD 150 150 450.00 0.00 0.00 0.00 450.00 450.00         7 51101504 - Clindamicina 2.3.4.1.01 ENOXAPARINA 20 UD 650 650 13,000.00 0.00 0.00 0.00 13,000.00 13,000.00         8 51101504 - Clindamicina 2.3.4.1.01 METRONIDAZOL 60 UD 46.66 46.66 2,799.60 0.00 0.00 0.00 2,799.60 2,799.60         9 51101504 - Clindamicina 2.3.4.1.01 MECOBALAMINA 4 UD 750 750 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         10 51101504 - Clindamicina 2.3.4.1.01 PROPINOX 20 UD 125 125 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00         11 51101504 - Clindamicina 2.3.4.1.01 RESICALCIO 30 UD 250 250 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         12 51101504 - Clindamicina 2.3.4.1.01 AZITROMICINA 10 UD 100 100 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         13 51101504 - Clindamicina 2.3.4.1.01 PROPANOLOL 20 UD 30 30 600.00 0.00 0.00 0.00 600.00 600.00         14 51101504 - Clindamicina 2.3.4.1.01 AMIKACINA 25 UD 250 250 6,250.00 0.00 0.00 0.00 6,250.00 6,250.00         15 51101504 - Clindamicina 2.3.4.1.01 POLICRESULUNO 1 UD 1,300 1,300 1,300.00 0.00 0.00 0.00 1,300.00 1,300.00         16 51101504 - Clindamicina 2.3.4.1.01 ALITRAQ 8 UD 2,500 2,500 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         17 51101504 - Clindamicina 2.3.4.1.01 PREDNISONA 20 10 UD 60 60 600.00 0.00 0.00 0.00 600.00 600.00         18 51101504 - Clindamicina 2.3.4.1.01 POLICRESULENO 1 UD 1,800 1,800 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         19 51101504 - Clindamicina 2.3.4.1.01 DIOSMINA+ESPERIDINA 14 UD 150 150 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00 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_18/7/2025_6_29 p.m..Pdf Download orden 303.pdf orden 303.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 84,399.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 77,999.52  DOP ---- View 2.3.7.2.99 6,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 84,399.52  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CGLEA 2 84,399.22  DOP Vencido AP 303.pdf