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.961076   Contract reference CGLEA-2024-00654   Contract description: COMPRA DE ÚTILES MÉDICOS PARA EL ÁREA DE HOSPITALIZACIÓN   Type of Contract Goods   Contract Start: 06/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2025 10:00:00 ((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-2024-0224   Request Title COMPRA DE ÚTILES MÉDICOS PARA EL ÁREA DE HOSPITALIZACIÓN   Description COMPRA DE ÚTILES MÉDICOS PARA EL ÁREA DE HOSPITALIZACIÓN   Business Operation DEPTO. ENFERMERIA.   Reply Reference COMPRA DE ÚTILES MÉDICOS PARA EL ÁREA DE HOSPITALI   Type of Contract GoodsDominicana   Contract Value 63,602 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2025 10:00:00 ((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.1973102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,900.00 0.00 9,702.00 0.00 53,900.00 63,602.00         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 42141607 - Orinales de us(...)42141607 - Orinales de uso general para pacientes 2.3.9.3.01 ORINAL DE HOMBRE 40 UD 700 700 28,000.00 0.00 18 5,040.00 0.00 28,000.00 33,040.00         2 42141607 - Orinales de us(...)42141607 - Orinales de uso general para pacientes 2.3.9.3.01 PATOS 15 UD 980 980 14,700.00 0.00 18 2,646.00 0.00 14,700.00 17,346.00         3 42141607 - Orinales de us(...)42141607 - Orinales de uso general para pacientes 2.3.9.3.01 EFIGNOMANOMETRO MANUALES 4 UD 2,800 2,800 11,200.00 0.00 18 2,016.00 0.00 11,200.00 13,216.00 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_19/12/2024_3_23 p.m..Pdf Download ORDEN 654.pdf ORDEN 654.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 63,602.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 63,602.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 63,602.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1086 2 63,602.00  DOP Vencido CERTIFICACION DE CUOTA COMPROMETER.pdf