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.1020686   Contract reference CGLEA-2025-00310   Contract description: COMPRA DE MEDICAMENTOS VARIOS A REQUERIMIENTO.   Type of Contract Goods   Contract Start: 22/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2025 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-01-ComprasMenores   Request Reference CGLEA-DAF-CM-2025-0045   Request Title COMPRA DE MEDICAMENTOS VARIOS A REQUERIMIENTO.   Description COMPRA DE MEDICAMENTOS VARIOS A REQUERIMIENTO.   Business Operation Almacén de la farmacia   Reply Reference CGLEA-DAF-CM-2025-0045   Type of Contract GoodsDominicana   Contract Value 258,610 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2025 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.2103305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 258,610.00 0.00 0.00 0.00 367,900.00 258,610.00         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 12191503 - Fenoles o sus (...)12191503 - Fenoles o sus sustitutos y derivados 2.3.7.2.06 NOR-CREZINC JARABE 60ML 6 UD 500 575 3,450.00 0.00 0.00 0.00 3,000.00 3,450.00         9 51101504 - Clindamicina 2.3.4.1.01 ION-K GLUCONATO DE POTASIO 4.68G/15ML JARABE FCO 8 UD 5,000 3,150 25,200.00 0.00 0.00 0.00 40,000.00 25,200.00         11 51101504 - Clindamicina 2.3.4.1.01 PANTOPRAZOL 40MG VIAL UND 50 UD 1,170 800 40,000.00 0.00 0.00 0.00 58,500.00 40,000.00         17 51101504 - Clindamicina 2.3.4.1.01 SOLUCION MIXTA AL 9% 1000ML 720 UD 195 115 82,800.00 0.00 0.00 0.00 140,400.00 82,800.00         24 51101504 - Clindamicina 2.3.4.1.01 OMEPRAZOL 40MG VIAL 2,000 UD 63 53.58 107,160.00 0.00 0.00 0.00 126,000.00 107,160.00 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_25/7/2025_3_08 p.m..Pdf Download orden 310.pdf orden 310.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 258,610.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 255,160.00  DOP ---- View 2.3.7.2.06 3,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 258,610.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 cglea 2 258,610.00  DOP Vencido ap310.pdf