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.996892   Contract reference CGLEA-2025-00247   Contract description: COMPRA DE INSUMOS MEDICOS VARIOS A REQUERIMIENTO.   Type of Contract Goods   Contract Start: 30/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2025-0151   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._   Type of Contract GoodsDominicana   Contract Value 97,419.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2025 00:00:00 ((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.2076735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,220.00 0.00 2,199.60 0.00 95,220.00 97,419.60         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 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 AGUJA HIPODERMICA NO.18 400 UD 4.3 4.3 1,720.00 0.00 18 309.60 0.00 1,720.00 2,029.60         5 51101503 - Cloranfenicol 2.3.4.1.01 CATETER NO14 JELCO 100 UD 105 105 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         6 51101503 - Cloranfenicol 2.3.4.1.01 GEL LUBRICANTES 200 UD 160 160 32,000.00 0.00 0.00 0.00 32,000.00 32,000.00         7 51101503 - Cloranfenicol 2.3.4.1.01 SUJETADOR DE CATETER TEGADERM 300 UD 170 170 51,000.00 0.00 0.00 0.00 51,000.00 51,000.00 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_12/6/2025_5_42 p.m..Pdf Download ORDEN 247.pdf ORDEN 247.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 42,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 42,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 42,000.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 cglea 2 42,000.00  DOP Vencido pp 250.pdf