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.1081680
Contract reference
CGLEA-2026-00068
Contract description:
COMPRA DE MEDICAMENTOS VARIOS PARA PACIENTES INGRESADOS 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?
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-02-ComprasDebajoUmbral
Request Reference
CGLEA-DAF-CD-2026-0053
Request Title
COMPRA DE MEDICAMENTOS VARIOS PARA PACIENTES INGRESADOS A REQUERIMIENTO.
Description
COMPRA DE MEDICAMENTOS VARIOS PARA PACIENTES INGRESADOS A REQUERIMIENTO.
Business Operation
Almacén de la farmacia
Reply Reference
COMPRA DE MEDICAMENTOS VARIOS PARA PACIENTES INGRE
Type of Contract
GoodsDominicana
Contract Value
138,260 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.2239231 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
138,260.00
0.00
0.00
0.00
138,260.00
138,260.00
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
TROYSETRON 2MG 4ML ONDASENTRON AMPOLLA
50
UD
130
130
6,500.00
0.00
0.00
0.00
6,500.00
6,500.00
2
51172003 - Ursodiol
2.3.4.1.01
BICARBONATO DE SODIO 1GR
50
UD
60
60
3,000.00
0.00
0.00
0.00
3,000.00
3,000.00
3
51171629 - Sulfato de sod
(...)
51171629 - Sulfato de sodio
2.3.4.1.01
PENTASA MESALAZINA 500MG C/50 TAB
10
UD
6,070
6,070
60,700.00
0.00
0.00
0.00
60,700.00
60,700.00
4
51151746 - Sulfato de pse
(...)
51151746 - Sulfato de pseudoefedrina
2.3.4.1.01
AID VITAMINA AY D POMADA TUBO 30GR
10
UD
636
636
6,360.00
0.00
0.00
0.00
6,360.00
6,360.00
5
51172003 - Ursodiol
2.3.4.1.01
KALARA SOBRE C/10 POLIESTIRENO SULFONATO DE CALCIO 15GR
2
UD
3,200
3,200
6,400.00
0.00
0.00
0.00
6,400.00
6,400.00
6
51171505 - Simeticona
2.3.4.1.01
BENORIL C/30 TAB DIOSMINA 900MG+HESPERIDINA 100MG
2
UD
3,600
3,600
7,200.00
0.00
0.00
0.00
7,200.00
7,200.00
7
51171505 - Simeticona
2.3.4.1.01
ACIDO TRANEXAMICO AMO 500MG/5ML
50
UD
170
170
8,500.00
0.00
0.00
0.00
8,500.00
8,500.00
8
51171505 - Simeticona
2.3.4.1.01
DEXTROSA 50% 50ML
100
UD
396
396
39,600.00
0.00
0.00
0.00
39,600.00
39,600.00
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_17/2/2026_11_11 p.m..Pdf
Download
00068.Pdf
00068.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
138,260.00
DOP
Budget Appropriation Value
138,260.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
138,260.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
138,260.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CGLEA
2
138,260.00
DOP
Aprobado
OC 00068.pdf