1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.940547
Contract reference
CGLEA-2025-00024
Contract description:
COMPRA DE FUNDAS DESECHABLES A REQUERIMIENTO
Type of Contract
Goods
Contract Start:
18/02/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CGLEA-DAF-CD-2025-0028
Request Title
COMPRA DE FUNDAS DESECHABLES A REQUERIMIENTO
Description
COMPRA DE FUNDAS DESECHABLES A REQUERIMIENTO
Business Operation
Almacén de Suministro
Reply Reference
COMPRA DE FUNDAS DESECHABLES A REQUERIMIENTO_EXT
Type of Contract
GoodsDominicana
Contract Value
237,388.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/03/2025 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
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1
DO1.PCCNTR.1987648 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
201,177.00
0.00
36,211.86
0.00
201,177.00
237,388.86
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
42281902 - Fundas o sobre
(...)
42281902 - Fundas o sobre fundas de esterilización
2.3.9.3.01
FUNDAS NEGRAS DE 24X30 1/100
3,500
UD
5.95
5.95
20,825.00
0.00
18
3,748.50
0.00
20,825.00
24,573.50
2
42281902 - Fundas o sobre
(...)
42281902 - Fundas o sobre fundas de esterilización
2.3.9.3.01
FUNDAS NEGRAS 28X34 1/100
3,500
UD
6.8
6.8
23,800.00
0.00
18
4,284.00
0.00
23,800.00
28,084.00
3
42281902 - Fundas o sobre
(...)
42281902 - Fundas o sobre fundas de esterilización
2.3.9.3.01
FUNDAS NEGRAS DE 55 GLS 1/100
2,300
UD
8.99
8.99
20,677.00
0.00
18
3,721.86
0.00
20,677.00
24,398.86
4
42281902 - Fundas o sobre
(...)
42281902 - Fundas o sobre fundas de esterilización
2.3.9.3.01
FUNDAS NEGRAS DE 17X22 1/1000
8,500
UD
1.75
1.75
14,875.00
0.00
18
2,677.50
0.00
14,875.00
17,552.50
5
42281902 - Fundas o sobre
(...)
42281902 - Fundas o sobre fundas de esterilización
2.3.9.3.01
FUNDAS NO 6 1/100
1,000
UD
0.95
0.95
950.00
0.00
18
171.00
0.00
950.00
1,121.00
6
42281902 - Fundas o sobre
(...)
42281902 - Fundas o sobre fundas de esterilización
2.3.9.3.01
FUNDAS 24X32 CON LOGO 1/100
3,500
UD
16.6
16.6
58,100.00
0.00
18
10,458.00
0.00
58,100.00
68,558.00
7
42281902 - Fundas o sobre
(...)
42281902 - Fundas o sobre fundas de esterilización
2.3.9.3.01
FUNDAS ROJAS DE 55 GLS 100/1
5,500
UD
9.9
9.9
54,450.00
0.00
18
9,801.00
0.00
54,450.00
64,251.00
8
42281902 - Fundas o sobre
(...)
42281902 - Fundas o sobre fundas de esterilización
2.3.9.3.01
FUNDAS ROJAS 18X24 100/1
3,000
UD
2.5
2.5
7,500.00
0.00
18
1,350.00
0.00
7,500.00
8,850.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/1/2025_8_59 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
237,388.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
237,388.86
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
237,388.86
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1086
2
237,388.86
DOP
Vencido
B36.pdf