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.954863   Contract reference CGLEA-2025-00138   Contract description: COMPRA DE INSUMOS MÉDICOS A REQUERIMIENTO.   Type of Contract Goods   Contract Start: 27/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2025 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-2025-0079   Request Title COMPRA DE INSUMOS MÉDICOS A REQUERIMIENTO.   Description COMPRA DE INSUMOS MÉDICOS A REQUERIMIENTO.   Business Operation Almacén de Suministro   Reply Reference COMPRA DE INSUMOS MÉDICOS A REQUERIMIENTO._EXT   Type of Contract GoodsDominicana   Contract Value 70,941.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2025 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.2027042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,120.00 0.00 10,821.60 0.00 60,120.00 70,941.60         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         4 42141902 - Bolsas para en(...)42141902 - Bolsas para enema 2.3.9.3.01 SET DE INFUSION AGILIA VLST01 90 UD 668 668 60,120.00 0.00 18 10,821.60 0.00 60,120.00 70,941.60 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_20/3/2025_1_11 p.m..Pdf Download Orden 00138.pdf Orden 00138.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 70,941.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 70,941.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 70,941.60  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1086 2 70,941.60  DOP Vencido SL.pdf