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.1099844   Contract reference CGLEA-2026-00113   Contract description: COMPRA DE SERTAL COMPUESTO PARA EL AREA DE EMERGENCIAS DEL CENTRO A REQUERIMIENTO.   Type of Contract Goods   Contract Start: 28/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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-02-ComprasDebajoUmbral   Request Reference CGLEA-DAF-CD-2026-0087   Request Title COMPRA DE SERTAL COMPUESTO PARA EL AREA DE EMERGENCIAS DEL CENTRO A REQUERIMIENTO.   Description COMPRA DE SERTAL COMPUESTO PARA EL AREA DE EMERGENCIAS DEL CENTRO A REQUERIMIENTO.   Business Operation Almacén de la farmacia   Reply Reference COMPRA DE SERTAL COMPUESTO PARA EL AREA DE EMERGEN   Type of Contract GoodsDominicana   Contract Value 244,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 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.2255754 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 244,250.00 0.00 0.00 0.00 244,250.00 244,250.00         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 51172003 - Ursodiol 2.3.4.1.01 SERTAL R X 6 AMPS (PROPINOX) 250 UD 395 395 98,750.00 0.00 0.00 0.00 98,750.00 98,750.00         2 51172003 - Ursodiol 2.3.4.1.01 SERTAL COMPUESTO INY X 3 DOSIS (CLONIXINATO DE LISISNA+PROPINOX) 300 UD 485 485 145,500.00 0.00 0.00 0.00 145,500.00 145,500.00 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_18/3/2026_5_08 p.m..Pdf Download orden 00034.pdf orden 00034.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 244,250.00 DOP Budget Appropriation Value 244,250.00 DOP Account Value Annual Availability 2.3.4.1.01 244,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 244,250.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CGLEA 2 244,250.00  DOP Aprobado 0087.pdf