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.1007549   Contract reference CGLEA-2025-00297   Contract description: COMPRA DE ESFIGMOMANOMETROS Y ARTICULO PARA AREA DE EMERGENCIA Y RAYOS X.   Type of Contract Goods   Contract Start: 28/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2025 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-2025-0178   Request Title COMPRA DE ESFIGMOMANOMETROS Y ARTICULO PARA AREA DE EMERGENCIA Y RAYOS X.   Description COMPRA DE ESFIGMOMANOMETROS Y ARTICULO PARA AREA DE EMERGENCIA Y RAYOS X.   Business Operation Área de Emergencia.   Reply Reference COMPRA DE ESFIGMOMANOMETROS Y ARTICULO PARA AREA D   Type of Contract GoodsDominicana   Contract Value 36,816 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2025 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.2095640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,200.00 0.00 5,616.00 0.00 31,200.00 36,816.00         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         3 42191810 - Colchones o ac(...)42191810 - Colchones o accesorios para el cuidado del paciente 2.6.3.1.01 COLCHON DE CAMILLA 66CM ANCHO X 186 DE LARGO 2 UD 15,600 15,600 31,200.00 0.00 18 5,616.00 0.00 31,200.00 36,816.00 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_14/7/2025_6_02 p.m..Pdf Download orden 297.pdf orden 297.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 36,816.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 36,816.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 36,816.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CGLEA 2 36,816.00  DOP Vencido AC178.pdf