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.967633
Contract reference
CGLEA-2025-00180
Contract description:
COMPRA UTILES MEDICOS QUIRURGICOS PARA PROCEDIMIENTO DE CPRE
Type of Contract
Goods
Contract Start:
14/05/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/05/2025 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-2025-0107
Request Title
COMPRA UTILES MEDICOS QUIRURGICOS PARA PROCEDIMIENTO DE CPRE
Description
COMPRA UTILES MEDICOS QUIRURGICOS PARA PROCEDIMIENTO DE CPRE
Business Operation
unidad de endoscopia
Reply Reference
COMPRA UTILES MEDICOS QUIRURGICOS PARA PROCEDIMIEN
Type of Contract
GoodsDominicana
Contract Value
237,047.3 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/05/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/05/2025 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
Back To Top
1
DO1.PCCNTR.2048411 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
200,887.54
0.00
36,159.76
0.00
200,887.54
237,047.30
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
46151715 - Equipo de huel
(...)
46151715 - Equipo de huellas dactilares
2.6.6.2.01
ESTEROTOMO 44 20 MM
5
UD
12,777.39
12,777.39
63,886.95
0.00
18
11,499.65
0.00
63,886.95
75,386.60
2
46151715 - Equipo de huel
(...)
46151715 - Equipo de huellas dactilares
2.6.6.2.01
BALONES ESTRACTORES DE LITIOS 12-15 MM
5
UD
14,197.13
14,197.13
70,985.65
0.00
18
12,777.42
0.00
70,985.65
83,763.07
3
46151715 - Equipo de huel
(...)
46151715 - Equipo de huellas dactilares
2.6.6.2.01
CUCHILLO PRE-CORTE
1
UD
12,067.06
12,067.06
12,067.06
0.00
18
2,172.07
0.00
12,067.06
14,239.13
4
46151715 - Equipo de huel
(...)
46151715 - Equipo de huellas dactilares
2.6.6.2.01
CANASTA EXTRACTOR DE LITOS DE 2.5 CM
1
UD
30,523.22
30,523.22
30,523.22
0.00
18
5,494.18
0.00
30,523.22
36,017.40
5
46151715 - Equipo de huel
(...)
46151715 - Equipo de huellas dactilares
2.6.6.2.01
GUIAS RECTA 0.025 MM
3
UD
7,808.22
7,808.22
23,424.66
0.00
18
4,216.44
0.00
23,424.66
27,641.10
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_24/4/2025_3_26 p.m..Pdf
Download
ORDEN 180.pdf
ORDEN 180.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
237,047.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
237,047.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
237,047.30
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1086
2
237,047.30
DOP
Vencido
PP 180.pdf