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.1138491   Contract reference CGLEA-2026-00293   Contract description: COMPRA DE MEDICAMENTOS PARA PACIENTES INGRESADOS EN EL CENTRO.   Type of Contract Goods   Contract Start: 15 days ago (28/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 days ago (08/09/2026 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-02-ComprasDebajoUmbral   Request Reference CGLEA-DAF-CD-2026-0226   Request Title COMPRA DE MEDICAMENTOS PARA PACIENTES INGRESADOS EN EL CENTRO.   Description COMPRA DE MEDICAMENTOS PARA PACIENTES INGRESADOS EN EL CENTRO.   Business Operation Almacén de la farmacia   Reply Reference COMPRA DE MEDICAMENTOS PARA PACIENTES INGRESADOS E   Type of Contract GoodsDominicana   Contract Value 69,799.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 days ago (28/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 3 days ago (09/09/2026 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.2331044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,799.61 0.00 0.00 0.00 69,799.61 69,799.61         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 ATORVASTINA 20 MG TABLETA 10 UD 75 75 750.00 0.00 0.00 0.00 750.00 750.00         2 51172003 - Ursodiol 2.3.4.1.01 PROTEINA ALITRA Q 11 UD 2,700 2,700 29,700.00 0.00 0.00 0.00 29,700.00 29,700.00         3 51171629 - Sulfato de sod(...)51171629 - Sulfato de sodio 2.3.4.1.01 POLICRESULENO 100MG+CI 7 UD 171.43 171.43 1,200.01 0.00 0.00 0.00 1,200.01 1,200.01         4 51151746 - Sulfato de pse(...)51151746 - Sulfato de pseudoefedrina 2.3.4.1.01 BUDESONIDE 0.75MG/ML 60 UD 193.33 193.33 11,599.80 0.00 0.00 0.00 11,599.80 11,599.80         5 51172003 - Ursodiol 2.3.4.1.01 HEPA-MERZ 5G INFUSION C/S 5 UD 520 520 2,600.00 0.00 0.00 0.00 2,600.00 2,600.00         6 51171505 - Simeticona 2.3.4.1.01 MECOBALINA 500MG VI 5 UD 650 650 3,250.00 0.00 0.00 0.00 3,250.00 3,250.00         7 51212309 - Loxaglato de m(...)51212309 - Loxaglato de meglumina 2.3.4.1.01 CARVEDILOL 3.125 MG 30 UD 31.66 31.66 949.80 0.00 0.00 0.00 949.80 949.80         8 42222008 - Kits o accesor(...)42222008 - Kits o accesorios de bombas de infusión 2.3.9.8.02 SANDOSTATIN 0.1MG/ML 15 UD 1,300 1,300 19,500.00 0.00 0.00 0.00 19,500.00 19,500.00         9 51171913 - Esomeprazol ma(...)51171913 - Esomeprazol magnesico trihidrato 2.3.4.1.01 HIDROCLOROTIAZINA 25MG 10 UD 25 25 250.00 0.00 0.00 0.00 250.00 250.00 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_8/7/2026_5_00 p.m..Pdf Download orden 293.pdf orden 293.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 69,799.61 DOP Budget Appropriation Value 69,799.61 DOP Account Value Annual Availability 2.3.9.8.02 19,500.00  DOP ---- View 2.3.4.1.01 50,299.61  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 69,799.61  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cglea 2 69,799.61  DOP Aprobado f ruth.pdf