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.1103222
Contract reference
CGLEA-2026-00128
Contract description:
COMPRA DE MEDICAMENTOS VARIOS A REQUERIMIENTO.
Type of Contract
Goods
Contract Start:
18/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/06/2026 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-2026-0012
Request Title
COMPRA DE MEDICAMENTOS VARIOS A REQUERIMIENTO.
Description
COMPRA DE MEDICAMENTOS VARIOS A REQUERIMIENTO.
Business Operation
Almacén de la farmacia
Reply Reference
COTIZACION DE MEDICAMENTOS VARIOS
Type of Contract
GoodsDominicana
Contract Value
104,366 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/06/2026 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.2261403 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,650.00
0.00
4,716.00
0.00
110,420.00
104,366.00
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
PANTOPRAZOL 40 MG VIAL
50
UD
180
168
8,400.00
0.00
0.00
0.00
9,000.00
8,400.00
4
51172003 - Ursodiol
2.3.4.1.01
ENTEREX HEPATIC SOBRES GRANULADO
20
UD
1,456
1,310
26,200.00
0.00
18
4,716.00
0.00
29,120.00
30,916.00
7
51172003 - Ursodiol
2.3.4.1.01
ACIDO TRANEXAMICO AMP 500MG/5ML
100
UD
170
153
15,300.00
0.00
0.00
0.00
17,000.00
15,300.00
10
51172003 - Ursodiol
2.3.4.1.01
LACTULOSA 240ML FRASCO JARABE
50
UD
866
779
38,950.00
0.00
0.00
0.00
43,300.00
38,950.00
11
51172003 - Ursodiol
2.3.4.1.01
LIDOCAINA 2% SIN EPINEFRINA 20ML FRASCO
100
UD
120
108
10,800.00
0.00
0.00
0.00
12,000.00
10,800.00
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_26/3/2026_1_35 p.m..Pdf
Download
orden 128.pdf
orden 128.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
104,366.00
DOP
Budget Appropriation Value
104,366.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
104,366.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
104,366.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
cglea
2
104,366.00
DOP
Aprobado
co 128.pdf