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.1007544   Contract reference CGLEA-2025-00334   Contract description: COMPRA DE INSUMOS MEDICOS VARIOS A REQUERIMIENTO.   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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CGLEA-DAF-CM-2025-0046   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 CGLEA-DAF-CM-2025-0046   Type of Contract GoodsDominicana   Contract Value 327,787.48 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.2104315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 277,786.00 0.00 50,001.48 0.00 499,050.00 327,787.48         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         2 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.7.2.03 CATETER VENOSO CENTRAL TRIPLE LUMEN 20 UD 4,445 1,900 38,000.00 0.00 18 6,840.00 0.00 88,900.00 44,840.00         8 42143101 - Catéteres o ki(...)42143101 - Catéteres o kits de cateterización intrauterina 2.3.9.3.01 CATETER NO 20 JELCO 2,400 UD 85 49.82 119,568.00 0.00 18 21,522.24 0.00 204,000.00 141,090.24         9 42143101 - Catéteres o ki(...)42143101 - Catéteres o kits de cateterización intrauterina 2.3.9.3.01 CATETER NO 22 JELCO 2,400 UD 85 49.82 119,568.00 0.00 18 21,522.24 0.00 204,000.00 141,090.24         12 42143101 - Catéteres o ki(...)42143101 - Catéteres o kits de cateterización intrauterina 2.3.9.3.01 AGUJA HIPODERMICA NO 18 500 UD 4.3 1.3 650.00 0.00 18 117.00 0.00 2,150.00 767.00 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_28/7/2025_1_57 p.m..Pdf Download ORDEN 334.pdf ORDEN 334.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 50,997.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 50,997.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 50,997.24  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CGLEA 2 50,997.24  DOP Vencido AP SUMECA.pdf