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.1032354   Contract reference CGLEA-2025-00447   Contract description: OMPRA DE MEDICAMENTOS PARA PACIENTES INGRESADOS EN EL CENTRO.   Type of Contract Goods   Contract Start: 13/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2025 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-2025-0262   Request Title COMPRA DE MEDICAMENTOS PARA PACIENTES INGRESADOS EN EL CENTRO.   Description COMPRA DE MEDICAMENTOS PARA PACIENTES INGRESADOS EN EL CENTRO.   Business Operation Almacén de la farmacia   Reply Reference COMPRA DE MEDICAMENTOS PARA PACIENTES INGRESADOS E   Type of Contract GoodsDominicana   Contract Value 59,904.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2025 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.2145368 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,904.20 0.00 0.00 0.00 59,904.20 59,904.20         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 42152517 - Sujetadores o (...)42152517 - Sujetadores o dispensadores de servilletas de uso odontológico 2.3.9.3.01 POLICRESULENO 5G CREMA 1 UD 1,650 1,650 1,650.00 0.00 0.00 0.00 1,650.00 1,650.00         2 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 PROTEINA ALITRA Q 5 UD 2,500 2,500 12,500.00 0.00 0.00 0.00 12,500.00 12,500.00         3 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 ADEMITONINA 500MG TA 40 UD 125 125 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         4 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 DIOSMINA + HESPERIDINA 900 50 UD 150 150 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         5 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 METRONIDAZOL 500MG+DIYO-HIDROX 60 UD 44.66 44.66 2,679.60 0.00 0.00 0.00 2,679.60 2,679.60         6 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 POLICRESULENO 5G CREMA 2 UD 1,300 1,300 2,600.00 0.00 0.00 0.00 2,600.00 2,600.00         7 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 CATETER VENOSO CENTRAL 1 UD 2,500 2,500 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00         8 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 PREDNISONA DE 20MG 20 UD 60 60 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         9 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 LOPERAMIDA 2MG TABLETA 20 UD 30 30 600.00 0.00 0.00 0.00 600.00 600.00         10 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 CATETER VENOSO CENTRAL 2 UD 2,500 2,500 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         11 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 POLIETILENGLICOL 3350 POLV 1 UD 1,650 1,650 1,650.00 0.00 0.00 0.00 1,650.00 1,650.00         12 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 PARCHE DUODERM 15X15 5 UD 1,550 1,550 7,750.00 0.00 0.00 0.00 7,750.00 7,750.00         13 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 GLUTAPAK R. 5 UD 475 475 2,375.00 0.00 0.00 0.00 2,375.00 2,375.00         14 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 AZITROMICINA 500MG 10 UD 100 100 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         15 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 LIDOCAINA 2% VISCOSA FCO 100ML 1 UD 650 650 650.00 0.00 0.00 0.00 650.00 650.00         16 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 MASCARILLA 02 ADULT.C/ 10 UD 60 60 600.00 0.00 0.00 0.00 600.00 600.00         17 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 METRONIDAZOL 500MG+DIYO-HIDROXI 60 UD 46.66 46.66 2,799.60 0.00 0.00 0.00 2,799.60 2,799.60         18 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 MESALAZINA PENTRASA SOB 10 UD 160 160 1,600.00 0.00 0.00 0.00 1,600.00 1,600.00         19 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 HIDROCLOROTIAZIDA ETHICAL 25M/10 10 UD 25 25 250.00 0.00 0.00 0.00 250.00 250.00 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_30/9/2025_10_36 p.m..Pdf Download orden 447.pdf orden 447.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 59,904.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,650.00  DOP ---- View 2.3.4.1.01 58,254.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 59,904.20  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CGLEA 2 59,904.20  DOP Vencido CUOTA A COMPROMETER 447.pdf