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.1080292
Contract reference
CGLEA-2026-00038
Contract description:
COMPRA DE MEDICAMENTOS VARIOS PARA EL CENTRO A REQUERIMIENTO.
Type of Contract
Goods
Contract Start:
31/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0002
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
OFERTA ECONOMICA CGLEA-DAF-CM-2026-0002
Type of Contract
GoodsDominicana
Contract Value
160,172.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/04/2026 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.2231223 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
160,172.20
0.00
0.00
0.00
179,637.20
160,172.20
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
3
51142205 - Clorhidrato me
(...)
51142205 - Clorhidrato meperidina
2.3.4.1.01
DIPIRONA 1G/2ML AMPOLLA
50
UD
14
13.6
680.00
0.00
0.00
0.00
700.00
680.00
5
51142003 - Mesalamina
2.3.4.1.01
FOSFATO SODICO 66ML ENEMA PEDIATRICA FRASCO
24
UD
250
212.5
5,100.00
0.00
0.00
0.00
6,000.00
5,100.00
8
51101504 - Clindamicina
2.3.4.1.01
MULTIFLORA POLVO SOBRE
280
UD
15.49
154.84
43,355.20
0.00
0.00
0.00
4,337.20
43,355.20
10
51101504 - Clindamicina
2.3.4.1.01
CARVEDILOL 3.125MG TABLETAS
100
UD
36
26.23
2,623.00
0.00
0.00
0.00
3,600.00
2,623.00
11
51101504 - Clindamicina
2.3.4.1.01
NITROGLICERINA 10MG VIAL
5
UD
1,500
834
4,170.00
0.00
0.00
0.00
7,500.00
4,170.00
12
51101504 - Clindamicina
2.3.4.1.01
SOL SALINA 0.9% 500ML FRASCO
420
UD
175
119
49,980.00
0.00
0.00
0.00
73,500.00
49,980.00
13
51101504 - Clindamicina
2.3.4.1.01
SOL LACTATO EN RINGER 1000ML FRASCO
420
UD
200
129.2
54,264.00
0.00
0.00
0.00
84,000.00
54,264.00
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_5/2/2026_1_30 p.m..Pdf
Download
ORDEN 00038.pdf
ORDEN 00038.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
160,172.20
DOP
Budget Appropriation Value
160,172.20
DOP
Account
Value
Annual Availability
2.3.4.1.01
160,172.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
160,172.20
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CGLEA
2
160,172.20
DOP
Aprobado
AP 038.pdf