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.955927   Contract reference CGLEA-2025-00121   Contract description: COMPRA DE MASCARILLA ANTIGASES PARA EL AREA DE PATOLOGIA   Type of Contract Goods   Contract Start: 31/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 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-02-ComprasDebajoUmbral   Request Reference CGLEA-DAF-CD-2025-0070   Request Title COMPRA DE MASCARILLA ANTIGASES PARA EL AREA DE PATOLOGIA   Description COMPRA DE MASCARILLA ANTIGASES PARA EL AREA DE PATOLOGIA   Business Operation Almacén de Suministro   Reply Reference COMPRA DE MASCARILLA ANTIGASES PARA EL AREA DE PAT   Type of Contract GoodsDominicana   Contract Value 24,685.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 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   Back To Top     1   DO1.PCCNTR.2022167 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,920.00 0.00 3,765.60 0.00 20,920.00 24,685.60         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 53131624 - Paños limpiado(...)53131624 - Paños limpiadores desechables 2.3.9.1.02 RESPIRADOR DE MEDIA CARA DOBLE CARTUCHO 4 UD 5,230 5,230 20,920.00 0.00 18 3,765.60 0.00 20,920.00 24,685.60 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_11/3/2025_4_47 p.m..Pdf Download ORDEN 121.pdf ORDEN 121.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 24,685.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.02 24,685.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 24,685.60  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1086 2 24,685.60  DOP Vencido M632.pdf