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.948867   Contract reference CGLEA-2025-00105   Contract description: COMPRA DE INSUMOS MEDICOS VARIOS A REQUERIMIENTO   Type of Contract Goods   Contract Start: 13/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference CGLEA-DAF-CM-2025-0016   Request Title COMPRA DE INSUMOS MEDICOS VARIOS A REQUERIMIENTO   Description COMPRA DE INSUMOS MEDICOS VARIOS A REQUERIMIENTO   Business Operation Almacén de la farmacia   Reply Reference VENDIFAR SRL CGLEA016   Type of Contract GoodsDominicana   Contract Value 98,204.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2025 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.2014541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,224.50 0.00 0.00 14,980.41 108,750.00 98,204.91         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         9 41112219 - Sondas termopa(...)41112219 - Sondas termopares 2.6.5.7.01 SONDA NASOGASTRICA NO 16 LEVIN 50 UD 75 14.49 724.50 0.00 0.00 18 130.41 3,750.00 854.91         10 41112219 - Sondas termopa(...)41112219 - Sondas termopares 2.6.5.7.01 BATAS P/PACIENTES MANGA CORTA 1,500 UD 70 55 82,500.00 0.00 0.00 18 14,850.00 105,000.00 97,350.00 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_28/2/2025_8_34 p.m..Pdf Download 00105.pdf 00105.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 684,533.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 684,533.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 684,533.01  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1086 2 684,533.01  DOP Vencido SLO.pdf