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.997992   Contract reference CGLEA-2025-00271   Contract description: COMPRA DE ARTICULOS MEDICOS PARA DIFERENTES AREAS DEL CENTRO.   Type of Contract Goods   Contract Start: 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 00:00:00 ((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-2025-0166   Request Title COMPRA DE ARTICULOS MEDICOS PARA DIFERENTES AREAS DEL CENTRO.   Description COMPRA DE ARTICULOS MEDICOS PARA DIFERENTES AREAS DEL CENTRO.   Business Operation DEPTO. ENFERMERIA.   Reply Reference COMPRA DE ARTICULOS MEDICOS PARA DIFERENTES AREAS   Type of Contract GoodsDominicana   Contract Value 61,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 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.2084271 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,500.00 0.00 9,450.00 0.00 52,500.00 61,950.00         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 44111607 - Archivos de ch(...)44111607 - Archivos de cheques 2.3.9.2.01 JUEGO DE 6 PERAS PARA EKG 1 UD 9,000 9,000 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         2 41115612 - Sondas de oxig(...)41115612 - Sondas de oxigeno disuelto 2.6.3.4.01 REGULADOR DE OXIGENO DOS RELOJ 3 UD 14,500 14,500 43,500.00 0.00 18 7,830.00 0.00 43,500.00 51,330.00 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_25/6/2025_7_25 p.m..Pdf Download Orden de Compras 271.Pdf Orden de Compras 271.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 61,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 10,620.00  DOP ---- View 2.6.3.4.01 51,330.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 61,950.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CGLEA 2 61,960.00  DOP Vencido PP 271.pdf