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.1107597   Contract reference CGLEA-2026-00226   Contract description: COMPRA DE MEDICAMENTOS VARIOS PARA EL CENTRO A REQUERIMIENTO.   Type of Contract Goods   Contract Start: 23/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 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-01-ComprasMenores   Request Reference CGLEA-DAF-CM-2026-0023   Request Title COMPRA DE MEDICAMENTOS VARIOS PARA EL CENTRO A REQUERIMIENTO.   Description COMPRA DE MEDICAMENTOS VARIOS PARA EL CENTRO A REQUERIMIENTO.   Business Operation Almacén de la farmacia   Reply Reference COTIZACION DE DEXMETOMIDINA Y MAS   Type of Contract GoodsDominicana   Contract Value 1,431,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 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.2302725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,431,540.00 0.00 0.00 0.00 942,900.00 1,431,540.00         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         2 42142104 - Hidro coladore(...)42142104 - Hidro coladores o sus accesorios para uso médico 2.3.9.3.01 DEXMEDETOMIDINA 100MCG/ML 2ML AMPOLLA 300 UD 425 1,980 594,000.00 0.00 0 0.00 0.00 127,500.00 594,000.00         5 42281602 - Soluciones de (...)42281602 - Soluciones de glutaraldehida 2.3.9.3.01 SOL. SALINA 250MG 0.9 FRASCO 240 UD 180 180 43,200.00 0.00 0 0.00 0.00 43,200.00 43,200.00         7 51151746 - Sulfato de pse(...)51151746 - Sulfato de pseudoefedrina 2.3.4.1.01 DISOMINA + HESPERIDINA 900/100MG CAPSULA 90 UD 250 496 44,640.00 0.00 0 0.00 0.00 22,500.00 44,640.00         9 51171505 - Simeticona 2.3.4.1.01 FITOMENADIONA AMPOLLA 10MG/ML 300 UD 34 34 10,200.00 0.00 0 0.00 0.00 10,200.00 10,200.00         11 51171913 - Esomeprazol ma(...)51171913 - Esomeprazol magnesico trihidrato 2.3.4.1.01 SOL SALINA 0.45% 1000ML FRASCO 60 UD 175 175 10,500.00 0.00 0 0.00 0.00 10,500.00 10,500.00         12 51171629 - Sulfato de sod(...)51171629 - Sulfato de sodio 2.3.4.1.01 PROPOFOL 10MG/ML 20ML 3,000 UD 243 243 729,000.00 0.00 0 0.00 0.00 729,000.00 729,000.00 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_27/5/2026_4_03 p.m..Pdf Download 226.Pdf 226.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 21,600.00 DOP Budget Appropriation Value 21,600.00 DOP Account Value Annual Availability 2.6.3.1.01 7,600.00  DOP ---- View 2.3.4.1.01 14,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 21,600.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cglea 2 21,600.00  DOP Aprobado 0023.pdf