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.1060465   Contract reference CGLEA-2025-00550   Contract description: COMPRA DE MEDICAMENTOS VARIOS PARA EL CENTRO A REQUERIMIENTO.   Type of Contract Goods   Contract Start: 27/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 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-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 CGLEA-DAF-CM-2025-0076_CP001   Type of Contract GoodsDominicana   Contract Value 701,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 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   Back To Top     1   DO1.PCCNTR.2195698 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 701,500.00 0.00 0.00 0.00 411,960.00 701,500.00         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         7 51101504 - Clindamicina 2.3.4.1.01 SOL SALINA 0.45% 1000ML FRASCO 120 UD 180 150 18,000.00 0.00 0.00 0.00 21,600.00 18,000.00         10 51101504 - Clindamicina 2.3.4.1.01 VITAMINA A Y D CREMA TUBO 10 UD 636 650 6,500.00 0.00 0.00 0.00 6,360.00 6,500.00         21 51101504 - Clindamicina 2.3.4.1.01 SOL MIXTA 0.9% 500ML FRASCO 600 UD 120 110 66,000.00 0.00 0.00 0.00 72,000.00 66,000.00         26 51101504 - Clindamicina 2.3.4.1.01 SANDOSTATIN 0.1MG/ML AMPOLLA 260 UD 1,200 2,350 611,000.00 0.00 0.00 0.00 312,000.00 611,000.00 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_10/12/2025_8_56 p.m..Pdf Download orden 550.pdf orden 550.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 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