1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1060503
Contract reference
CGLEA-2025-00549
Contract description:
COMPRA DE MEDICAMENTOS VARIOS PARA EL CENTRO A REQUERIMIENTO.
Type of Contract
Goods
Contract Start:
29/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0076
Request Title
COMPRA DE MEDICAMENTOS VARIOS PARA EL CENTRO A REQUERIMIENTO.
Description
COMPRA DE MEDICAMENTOS VARIOS PARA EL CENTRO A REQUERIMIENTO.
Business Operation
Almacén de la farmacia
Reply Reference
COMPRA DE MEDICAMENTOS VARIOS PARA EL CENTRO A REQ
Type of Contract
GoodsDominicana
Contract Value
1,145,430.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2026 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
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1
DO1.PCCNTR.2195576 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,145,430.64
0.00
0.00
0.00
977,460.00
1,145,430.64
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
2
51101504 - Clindamicina
2.3.4.1.01
CITRAFLETT POLVO SOBRE
250
UD
700
848
212,000.00
0.00
0.00
0.00
175,000.00
212,000.00
4
51101504 - Clindamicina
2.3.4.1.01
ALUCAL GRANULADO SOBRE
100
UD
150
154.56
15,456.00
0.00
0.00
0.00
15,000.00
15,456.00
5
51101504 - Clindamicina
2.3.4.1.01
SOLUCION SALINA 0.9 250ML FRASCO
432
UD
180
180
77,760.00
0.00
0.00
0.00
77,760.00
77,760.00
9
51101504 - Clindamicina
2.3.4.1.01
NOR-CREZINC 120MG FRASCO SUSPENSION
10
UD
638
638
6,380.00
0.00
0.00
0.00
6,380.00
6,380.00
11
51101504 - Clindamicina
2.3.4.1.01
COLESTERAMINA 4.0G FRASCO POLVO
180
UD
2,000
3,500
630,000.00
0.00
0.00
0.00
560,000.00
630,000.00
12
51101504 - Clindamicina
2.3.4.1.01
MULTIFLORA SOBRE POLVO
196
UD
170
221.34
43,382.64
0.00
0.00
0.00
47,600.00
43,382.64
13
51101504 - Clindamicina
2.3.4.1.01
CARVEDILOL 6.25MG TABLETA
100
UD
9
9.48
948.00
0.00
0.00
0.00
900.00
948.00
18
51101504 - Clindamicina
2.3.4.1.01
ION-K JARABE FRASCO
6
UD
120
5,900
35,400.00
0.00
0.00
0.00
720.00
35,400.00
19
51101504 - Clindamicina
2.3.4.1.01
FLUMAZENIL 0.5MG/5ML AMPOLLA
10
UD
320
1,680
16,800.00
0.00
0.00
0.00
3,200.00
16,800.00
24
51101504 - Clindamicina
2.3.4.1.01
HEPA-MERZ AMPOLLA 5G
150
UD
600
638.8
95,820.00
0.00
0.00
0.00
90,000.00
95,820.00
25
51101504 - Clindamicina
2.3.4.1.01
POLIETILENGLICOL 3350 FRASCO POLVO
3
UD
300
3,828
11,484.00
0.00
0.00
0.00
900.00
11,484.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/12/2025_8_29 p.m..Pdf
Download
orden 549.pdf
orden 549.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
43,180.00
DOP
Budget Appropriation Value
43,180.00
DOP
Account
Value
Annual Availability
2.3.7.2.06
24,180.00
DOP
----
View
2.3.4.1.01
19,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
43,180.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CGLEA
2
43,180.00
DOP
Aprobado
OC 547.pdf