1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1030777
Contract reference
CGLEA-2025-00340
Contract description:
COMPRA DE ENEMA DE BARIO Y MEDICAMENTOS VARIOS A REQUERIMIENTO
Type of Contract
Goods
Contract Start:
30/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0198
Request Title
COMPRA DE ENEMA DE BARIO Y MEDICAMENTOS VARIOS A REQUERIMIENTO.
Description
COMPRA DE ENEMA DE BARIO Y MEDICAMENTOS VARIOS A REQUERIMIENTO.
Business Operation
Almacén de la farmacia
Reply Reference
COMPRA DE ENEMA DE BARIO Y MEDICAMENTOS VARIOS A R
Type of Contract
GoodsDominicana
Contract Value
120,179.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2025 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
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1
DO1.PCCNTR.2107346 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
108,170.00
0.00
12,009.60
0.00
108,170.00
120,179.60
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
42182201 - Termómetros el
(...)
42182201 - Termómetros electrónicos para uso médico
2.3.9.3.01
ALTRA SOBRE 76GR
24
UD
2,780
2,780
66,720.00
0.00
18
12,009.60
0.00
66,720.00
78,729.60
2
42182201 - Termómetros el
(...)
42182201 - Termómetros electrónicos para uso médico
2.3.9.3.01
PROCTOSULENO POMADA 20GR
5
UD
1,720
1,720
8,600.00
0.00
0.00
0.00
8,600.00
8,600.00
3
42182201 - Termómetros el
(...)
42182201 - Termómetros electrónicos para uso médico
2.3.9.3.01
HEPA-MERZ GRANULADO C/10 SOBRE
10
PAQ
2,460
2,460
24,600.00
0.00
0.00
0.00
24,600.00
24,600.00
4
42182201 - Termómetros el
(...)
42182201 - Termómetros electrónicos para uso médico
2.3.9.3.01
SULAX POLIETILNGLICOL 3351 240ML POLVO
3
UD
2,750
2,750
8,250.00
0.00
0.00
0.00
8,250.00
8,250.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/7/2025_5_06 p.m..Pdf
Download
ORDEN 340 O.pdf
ORDEN 340 O.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
120,179.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
120,179.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
120,179.60
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
cglea
2
12,079.00
DOP
Vencido
ap 340.pdf