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.1138943   Contract reference CGLEA-2026-00217   Contract description: COMPRA DE SERTAL COMPUESTO PARA ALMACEN DE FARMACIA A REQUERIMIENTO.   Type of Contract Goods   Contract Start: 15 days ago (29/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (31/08/2026 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-2026-0169   Request Title COMPRA DE SERTAL COMPUESTO PARA ALMACEN DE FARMACIA A REQUERIMIENTO.   Description COMPRA DE SERTAL COMPUESTO PARA ALMACEN DE FARMACIA A REQUERIMIENTO.   Business Operation Almacén de la farmacia   Reply Reference COMPRA DE SERTAL COMPUESTO PARA ALMACEN DE FARMACI   Type of Contract GoodsDominicana   Contract Value 294,725 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 days ago (29/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (31/08/2026 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.2301161 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 294,725.00 0.00 0.00 0.00 245,000.00 294,725.00         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 6AMPS PROPINOX 255 UD 200 395 100,725.00 0.00 0.00 0.00 51,000.00 100,725.00         54 51182303 - Somatostatina 2.3.4.1.01 SERTAL COMPUESTO INY X 3 DOSIS CLONIXINATO DE LISINA + POPINOX 400 UD 485 485 194,000.00 0.00 0.00 0.00 194,000.00 194,000.00 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_25/5/2026_7_33 p.m..Pdf Download orden 217.pdf orden 217.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 294,725.00 DOP Budget Appropriation Value 294,725.00 DOP Account Value Annual Availability 2.3.4.1.01 294,725.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 294,725.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cglea 2 294,725.00  DOP Aprobado 217.pdf