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.1082044   Contract reference CGLEA-2026-00040   Contract description: COMPRA DE MEDICAMENTOS VARIOS PARA EL CENTRO A REQUERIMIENTO.   Type of Contract Goods   Contract Start: 09/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2026 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-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 LICITACION GASTRO 002   Type of Contract GoodsDominicana   Contract Value 65,884 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2026 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   Back To Top     1   DO1.PCCNTR.2230725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,884.00 0.00 0.00 0.00 39,500.00 65,884.00         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 51131805 - Etamsilato 2.3.4.1.01 POLIDOCANOL 1% 10ML VIAL 6 UD 1,200 6,995 41,970.00 0.00 0.00 0.00 7,200.00 41,970.00         2 51172003 - Ursodiol 2.3.4.1.01 AZATRIOPRINA 50MG TABLETAS 1 UD 70 4,600 4,600.00 0.00 0.00 0.00 3,500.00 4,600.00         7 51101504 - Clindamicina 2.3.4.1.01 PANTOPRAZOL 40MG VIAL 50 UD 300 225 11,250.00 0.00 0.00 0.00 15,000.00 11,250.00         9 51101504 - Clindamicina 2.3.4.1.01 FLAGENASE 400 CAPSULA 120 UD 115 67.2 8,064.00 0.00 0.00 0.00 13,800.00 8,064.00 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_5/2/2026_1_34 p.m..Pdf Download ORDEN 00040.pdf ORDEN 00040.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 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