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.1107585   Contract reference CGLEA-2026-00227   Contract description: COMPRA DE MEDICAMENTOS VARIOS PARA EL CENTRO A REQUERIMIENTO.   Type of Contract Goods   Contract Start: 22/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22 days ago (19/08/2026 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-2026-0023   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 CGLEA-DAF-CM-2026-0023   Type of Contract GoodsDominicana   Contract Value 130,414.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14 days ago (27/08/2026 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.2302932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,580.00 0.00 13,834.80 0.00 261,300.00 130,414.80         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         3 42261802 - Transportadore(...)42261802 - Transportadores de cadáveres 2.6.4.8.01 NIFEDIPINA RETARD 30MG TABLETA 100 UD 26 77.2 7,720.00 0.00 0.00 0.00 2,600.00 7,720.00         4 42222008 - Kits o accesor(...)42222008 - Kits o accesorios de bombas de infusión 2.3.9.8.02 MULTIFLORA POLVO SOBRE 420 UD 560 183 76,860.00 0.00 18 13,834.80 0.00 235,200.00 90,694.80         8 51172003 - Ursodiol 2.3.4.1.01 CEFEPIME 1G VIAL 100 UD 235 320 32,000.00 0.00 0.00 0.00 23,500.00 32,000.00 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_08 p.m..Pdf Download 227.Pdf 227.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