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.1132765   Contract reference CGLEA-2026-00265   Contract description: COMPRA DE MEDICAMENTOS VARIOS A REQUERIMIENTO.   Type of Contract Goods   Contract Start: 2 days left (16/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (30/09/2026 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-2026-0027   Request Title COMPRA DE MEDICAMENTOS VARIOS A REQUERIMIENTO.   Description COMPRA DE MEDICAMENTOS VARIOS A REQUERIMIENTO.   Business Operation Almacén de la farmacia   Reply Reference COTIZACION SOLUCION Y MAS   Type of Contract GoodsDominicana   Contract Value 171,802 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 3 days left (17/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days left (30/09/2026 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.2320405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,802.00 0.00 0.00 0.00 164,350.00 171,802.00         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 51171629 - Sulfato de sod(...)51171629 - Sulfato de sodio 2.3.4.1.01 SOLUCION MIXTA AL 0.9% 500ML 420 UD 155 155 65,100.00 0.00 0.00 0.00 65,100.00 65,100.00         3 51172003 - Ursodiol 2.3.4.1.01 DIMETICONA 200MG /5ML SUSPENSION / FRASCO 20 UD 170 1,260 25,200.00 0.00 0.00 0.00 3,400.00 25,200.00         5 51212309 - Loxaglato de m(...)51212309 - Loxaglato de meglumina 2.3.4.1.01 POLICRESULENO 5G CREMA TUBO 10 UD 1,720 1,720 17,200.00 0.00 0.00 0.00 17,200.00 17,200.00         7 51131805 - Etamsilato 2.3.4.1.01 LIDOCAINA 10% SPRAY FRASCO 10 UD 450 1,548 15,480.00 0.00 0.00 0.00 4,500.00 15,480.00         10 51171629 - Sulfato de sod(...)51171629 - Sulfato de sodio 2.3.4.1.01 CARVEDILOL 3.125MG TABLETA 90 UD 320 54.13 4,872.00 0.00 0.00 0.00 32,000.00 4,872.00         11 51241303 - Acetato de zin(...)51241303 - Acetato de zinc 2.3.4.1.01 LEVOSULPIRIDE 25MG/2ML AMPOLLA 120 UD 210 225 27,000.00 0.00 0.00 0.00 25,200.00 27,000.00         12 51141518 - Levetiracetam 2.3.4.1.01 SALBUTAMOL AEROSOL 100MG FRASCO 10 UD 243 243 2,430.00 0.00 0.00 0.00 2,430.00 2,430.00         15 51142904 - Lidocaína 2.3.4.1.01 FOSFATO SODICO 7G ENEMA ADULTO 133ML 12 UD 400 400 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         16 51142205 - Clorhidrato me(...)51142205 - Clorhidrato meperidina 2.3.4.1.01 LIDOCAINA SIN EPINEFRINA 2% 20ML FRASCO 30 UD 324 324 9,720.00 0.00 0.00 0.00 9,720.00 9,720.00 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_23/6/2026_2_39 p.m..Pdf Download 265.Pdf 265.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 83,720.00 DOP Budget Appropriation Value 83,720.00 DOP Account Value Annual Availability 2.3.4.1.01 83,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 83,720.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cglea 2 83,720.00  DOP Aprobado oc 263.pdf