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.1099875   Contract reference CGLEA-2026-00143   Contract description: COMPRA DE MEDICAMENTOS PARA EL ALMACEN DE FARMACIA A REQUEMIENTO.   Type of Contract Goods   Contract Start: 28/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2026 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-2026-0112   Request Title COMPRA DE MEDICAMENTOS PARA EL ALMACEN DE FARMACIA A REQUEMIENTO.   Description COMPRA DE MEDICAMENTOS PARA EL ALMACEN DE FARMACIA A REQUEMIENTO.   Business Operation Almacén de la farmacia   Reply Reference COMPRA DE MEDICAMENTOS PARA EL ALMACEN DE FARMACIA   Type of Contract GoodsDominicana   Contract Value 157,707 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2026 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.2264019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,650.00 0.00 24,057.00 0.00 133,650.00 157,707.00         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         4 42222008 - Kits o accesor(...)42222008 - Kits o accesorios de bombas de infusión 2.3.9.8.02 LINEA DE INFUSION VOLUMAR VL-ST02 SIN AGUJA 270 UD 495 495 133,650.00 0.00 18 24,057.00 0.00 133,650.00 157,707.00 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_31/3/2026_3_06 p.m..Pdf Download orden 143.pdf orden 143.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 3,540.00 DOP Budget Appropriation Value 3,540.00 DOP Account Value Annual Availability 2.3.4.1.01 3,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 3,540.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cglea 2 3,540.00  DOP Aprobado csq.pdf