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.967615
Contract reference
CGLEA-2025-00171
Contract description:
COMPRA DE INSUMOS MEDICOS VARIOS A REQUERIMIENTO
Type of Contract
Goods
Contract Start:
07/05/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/05/2025 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-2025-0099
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
COMPRA DE INSUMOS MEDICOS VARIOS A REQUERIMIENTO_E
Type of Contract
GoodsDominicana
Contract Value
156,105 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/05/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/05/2025 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.2044109 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
151,650.00
0.00
4,455.00
0.00
139,050.00
156,105.00
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
1
44111515 - Cajas u organi
(...)
44111515 - Cajas u organizadores de almacenamiento de archivos
2.3.9.2.01
PARCHE TEGADERM
300
UD
170
170
51,000.00
0.00
0.00
0.00
51,000.00
51,000.00
3
44111515 - Cajas u organi
(...)
44111515 - Cajas u organizadores de almacenamiento de archivos
2.3.9.2.01
BAJA LENGUA C/100
15
CAJ
150
150
2,250.00
0.00
18
405.00
0.00
2,250.00
2,655.00
4
44111515 - Cajas u organi
(...)
44111515 - Cajas u organizadores de almacenamiento de archivos
2.3.9.2.01
SOLUCION SALINO 45% 1000ML
10
CAJ
1,080
2,340
23,400.00
0.00
0.00
0.00
10,800.00
23,400.00
7
44111515 - Cajas u organi
(...)
44111515 - Cajas u organizadores de almacenamiento de archivos
2.3.9.2.01
CATETER DE HEMODIALISIS 3 LUMEN 12FR 20CM
5
UD
4,500
4,500
22,500.00
0.00
18
4,050.00
0.00
22,500.00
26,550.00
8
44111515 - Cajas u organi
(...)
44111515 - Cajas u organizadores de almacenamiento de archivos
2.3.9.2.01
SULFATO DE BARIO
50
UD
1,050
1,050
52,500.00
0.00
0.00
0.00
52,500.00
52,500.00
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_15/4/2025_1_55 p.m..Pdf
Download
orden 171.pdf
orden 171.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
15,299.17
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
15,299.17
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
15,299.17
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CGLEA
2
15,299.17
DOP
Vencido
LO9.pdf