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.1032308   Contract reference CGLEA-2025-00339   Contract description: COMPRA DE SULFATO DE VARIO Y BOQUILLAS PARA ENDOSCOPIA A REQUERIMIENTO.   Type of Contract Goods   Contract Start: 13/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2025 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-2025-0197   Request Title COMPRA DE SULFATO DE VARIO Y BOQUILLAS PARA ENDOSCOPIA A REQUERIMIENTO.   Description COMPRA DE SULFATO DE VARIO Y BOQUILLAS PARA ENDOSCOPIA A REQUERIMIENTO.   Business Operation unidad de endoscopia   Reply Reference COMPRA DE SULFATO DE VARIO Y BOQUILLAS PARA ENDOSC   Type of Contract GoodsDominicana   Contract Value 23,262.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2025 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.2107529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,714.20 0.00 3,548.56 0.00 19,714.20 23,262.76         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 23153011 - Plantilla de b(...)23153011 - Plantilla de boquilla 2.3.6.3.04 BOQUILLA PARA ENDOSCOPIA DESCARTABLE BOX/50 2 PAQ 9,857.1 9,857.1 19,714.20 0.00 18 3,548.56 0.00 19,714.20 23,262.76 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_31/7/2025_3_27 p.m..Pdf Download orden 339.pdf orden 339.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 23,262.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 23,262.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 23,262.76  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CGLEA 2 23,262.76  DOP Vencido CUOTA A comprometer 339.pdf