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.1099856   Contract reference CGLEA-2026-00170   Contract description: COMPRA DE MEDICAMENTOS VARIOS PARA PACIENTES 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 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-2026-0016   Request Title COMPRA DE MEDICAMENTOS VARIOS PARA PACIENTES DEL CENTRO A REQUERIMIENTO.   Description COMPRA DE MEDICAMENTOS VARIOS PARA PACIENTES DEL CENTRO A REQUERIMIENTO.   Business Operation Almacén de la farmacia   Reply Reference COTIZACION DE LIDOCAINA Y MAS   Type of Contract GoodsDominicana   Contract Value 381,809 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.2276880 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 377,678.00 0.00 4,131.00 0.00 676,790.00 381,809.00         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 LIDOCAINA SPRAY 10% FRASCO 10 UD 1,548 1,548 15,480.00 0.00 0 0.00 0.00 15,480.00 15,480.00         2 51172003 - Ursodiol 2.3.4.1.01 CREMA A Y D 60G TUBO SIN ZINC 10 UD 1,148 1,148 11,480.00 0.00 0 0.00 0.00 11,480.00 11,480.00         3 42281602 - Soluciones de (...)42281602 - Soluciones de glutaraldehida 2.3.9.3.01 SOL. MIXTA 0.9% 500ML FRASCO 300 UD 150 150 45,000.00 0.00 0 0.00 0.00 45,000.00 45,000.00         4 51171629 - Sulfato de sod(...)51171629 - Sulfato de sodio 2.3.4.1.01 MESALAZINA 500MG TABLETA 600 UD 122 122.86 73,716.00 0.00 0 0.00 0.00 73,200.00 73,716.00         5 51151746 - Sulfato de pse(...)51151746 - Sulfato de pseudoefedrina 2.3.4.1.01 ENTEREX HEPATIC 110G SOBRE POLVO 15 UD 1,530 1,530 22,950.00 0.00 18 4,131.00 0.00 22,950.00 27,081.00         7 51171505 - Simeticona 2.3.4.1.01 VITAMINA K 10MG/ML AMPOLLA 300 UD 30 34 10,200.00 0.00 0 0.00 0.00 9,000.00 10,200.00         8 51212309 - Loxaglato de m(...)51212309 - Loxaglato de meglumina 2.3.4.1.01 METRONIDAZOL + DYODOHIDROXIQUINOLEINA 400/200MG CAPSULAS 180 UD 1,500 67.07 12,072.00 0.00 0 0.00 0.00 300,000.00 12,072.00         10 51171913 - Esomeprazol ma(...)51171913 - Esomeprazol magnesico trihidrato 2.3.4.1.01 FUROSEMIDA 20MG/2ML AMPOLLA 100 UD 9 9 900.00 0.00 0 0.00 0.00 900.00 900.00         13 51171629 - Sulfato de sod(...)51171629 - Sulfato de sodio 2.3.4.1.01 ENOXAPARINA 20MG/0.2 ML GERINGA PRECARGADA 30 UD 1,296 1,296 38,880.00 0.00 0 0.00 0.00 38,880.00 38,880.00         14 51171629 - Sulfato de sod(...)51171629 - Sulfato de sodio 2.3.4.1.01 LIDOCAINA SIN EPINEFRINA 2% FRASCO 20ML 100 UD 324 324 32,400.00 0.00 0 0.00 0.00 32,400.00 32,400.00         15 51141518 - Levetiracetam 2.3.4.1.01 CITRAFLEET SOBRE POLVO 150 UD 850 764 114,600.00 0.00 0 0.00 0.00 127,500.00 114,600.00 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_21/4/2026_8_04 p.m..Pdf Download orden 170.pdf orden 170.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 21,760.00 DOP Budget Appropriation Value 21,760.00 DOP Account Value Annual Availability 2.3.4.1.01 13,260.00  DOP ---- View 2.3.9.8.02 8,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 21,760.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CGLEA 2 21,760.00  DOP Aprobado OC 171.pdf