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.1007338   Contract reference CGLEA-2025-00372   Contract description: COMPRA DE MEDICAMENTOS A REQUERIMIENTO DEL CENTRO.   Type of Contract Goods   Contract Start: 29/08/2025 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 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-2025-0186   Request Title COMPRA DE MEDICAMENTOS A REQUERIMIENTO DEL CENTRO.   Description COMPRA DE MEDICAMENTOS A REQUERIMIENTO DEL CENTRO.   Business Operation Almacén de la farmacia   Reply Reference COMPRA DE MEDICAMENTOS A REQUERIMIENTO DEL CENTRO.   Type of Contract GoodsDominicana   Contract Value 21,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 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.2115513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,450.00 0.00 0.00 0.00 21,450.00 21,450.00         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 DIMENHIDRINATO 50MG.1ML IM IV 450 UD 37.5 37.5 16,875.00 0.00 0.00 0.00 16,875.00 16,875.00         2 51102001 - Cicloserina 2.3.4.1.01 CEFTRIASONA 1 GRAMO VIAL 50 UD 37.5 37.5 1,875.00 0.00 0.00 0.00 1,875.00 1,875.00         3 51102001 - Cicloserina 2.3.4.1.01 SUCRAELAFATO SOBRE 150 UD 18 18 2,700.00 0.00 0.00 0.00 2,700.00 2,700.00 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_13/8/2025_3_45 p.m..Pdf Download ORDEN 372.pdf ORDEN 372.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 21,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 16,875.00  DOP ---- View 2.3.4.1.01 4,575.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 21,450.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CGLEA 2 21,450.00  DOP Vencido PP 0186.pdf