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.948862
Contract reference
CGLEA-2025-00108
Contract description:
COMPRA DE INSUMOS MEDICOS VARIOS A REQUERIMIENTO
Type of Contract
Goods
Contract Start:
15/03/2025 17:00:00
((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-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
OFERTA GASTRO 0016
Type of Contract
GoodsDominicana
Contract Value
161,704 Dominican Pesos
Conditions
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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
19/03/2025 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.2014445 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
141,400.00
0.00
20,304.00
0.00
128,470.00
161,704.00
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
6
41112219 - Sondas termopa
(...)
41112219 - Sondas termopares
2.6.5.7.01
GUANTES ANTIALERGICOS (NITRILO) MEDIANO UNIDAD
10,000
UD
4.5
4.95
49,500.00
0.00
18
8,910.00
0.00
45,000.00
58,410.00
12
41112219 - Sondas termopa
(...)
41112219 - Sondas termopares
2.6.5.7.01
SONDA NASOGASTRICA NO.14 LEVIN
50
UD
110
24
1,200.00
0.00
18
216.00
0.00
5,500.00
1,416.00
21
41112219 - Sondas termopa
(...)
41112219 - Sondas termopares
2.6.5.7.01
BAJANTE DE SUERO
2,000
UD
18
24
48,000.00
0.00
18
8,640.00
0.00
36,000.00
56,640.00
22
41112219 - Sondas termopa
(...)
41112219 - Sondas termopares
2.6.5.7.01
LUBRICANTE GEL 4 ONZA
100
UD
162
154
15,400.00
0.00
0
0.00
0.00
16,200.00
15,400.00
23
41112219 - Sondas termopa
(...)
41112219 - Sondas termopares
2.6.5.7.01
GUANTES DESECHABLES SMALL (PARES)
3,000
UD
4.5
4.7
14,100.00
0.00
18
2,538.00
0.00
13,500.00
16,638.00
32
41112219 - Sondas termopa
(...)
41112219 - Sondas termopares
2.6.5.7.01
TERMÓMETRO ORALES UNIDAD
120
UD
102.25
110
13,200.00
0.00
0
0.00
0.00
12,270.00
13,200.00
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_28/2/2025_8_27 p.m..Pdf
Download
00108.pdf
00108.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
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