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.1010403   Contract reference CGLEA-2025-00311   Contract description: :COMPRA DE MEDICAMENTOS VARIOS A REQUERIMIENTO.   Type of Contract Goods   Contract Start: 25/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2025 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-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 LICITACION 0045_CP001   Type of Contract GoodsDominicana   Contract Value 750,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2025 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.2103806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 750,600.00 0.00 0.00 0.00 432,720.00 750,600.00         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 51101504 - Clindamicina 2.3.4.1.01 SALBUTAMOL EN AEROSOL 100MGG FRASCO 12 UD 780 780 9,360.00 0.00 0.00 0.00 9,360.00 9,360.00         6 51101504 - Clindamicina 2.3.4.1.01 FOSFATO DE SODIO 7G 133ML ENEMA FLEET ADULTO 24 UD 230 345 8,280.00 0.00 0.00 0.00 5,520.00 8,280.00         8 51101504 - Clindamicina 2.3.4.1.01 AZATROPINA 50MG C/100 TABLETA 1 CAJ 6,900 6,900 6,900.00 0.00 0.00 0.00 6,900.00 6,900.00         10 51101504 - Clindamicina 2.3.4.1.01 CEFEPIME 1G VIAL UND 100 UD 1,390 1,390 139,000.00 0.00 0.00 0.00 139,000.00 139,000.00         12 51101504 - Clindamicina 2.3.4.1.01 CEFTRIAZONA 1 GRAMO VIAL UND 100 UD 86.4 86.4 8,640.00 0.00 0.00 0.00 8,640.00 8,640.00         14 51101504 - Clindamicina 2.3.4.1.01 CEFOTAXIMA 1G VIAL UND 400 UD 230 940 376,000.00 0.00 0.00 0.00 92,000.00 376,000.00         16 51101504 - Clindamicina 2.3.4.1.01 DIMENHIDRINATO AMPOLLA 50MG 200 UD 70 70 14,000.00 0.00 0.00 0.00 14,000.00 14,000.00         19 51101504 - Clindamicina 2.3.4.1.01 HEPARINA SODICA 5000 UI/5ML 5 UD 570 570 2,850.00 0.00 0.00 0.00 2,850.00 2,850.00         20 51101504 - Clindamicina 2.3.4.1.01 LACTULOSA JARABE FRASCO 30 UD 870 870 26,100.00 0.00 0.00 0.00 26,100.00 26,100.00         22 51101504 - Clindamicina 2.3.4.1.01 MESALAZINA 500MG TABLETA 300 UD 155 155 46,500.00 0.00 0.00 0.00 46,500.00 46,500.00         23 51101504 - Clindamicina 2.3.4.1.01 LIDOCAINA 10% SPRAY 8 UD 2,200 2,215 17,720.00 0.00 0.00 0.00 17,600.00 17,720.00         26 51101504 - Clindamicina 2.3.4.1.01 VITAMIONA AYD CREMA 5 UD 850 850 4,250.00 0.00 0.00 0.00 4,250.00 4,250.00         28 51101504 - Clindamicina 2.3.4.1.01 iohexol 300mg/100ml frasco 20 UD 3,000 4,550 91,000.00 0.00 0.00 0.00 60,000.00 91,000.00 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_25/7/2025_2_34 p.m..Pdf Download orden 311.pdf orden 311.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