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.1028390   Contract reference CGLEA-2025-00374   Contract description: COMPRA DE BAJANTES DE INFUSION CONTINU-FLO 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? 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-2025-0216   Request Title COMPRA DE BAJANTES DE INFUSION CONTINU-FLO A REQUERIMIENTO.   Description COMPRA DE BAJANTES DE INFUSION CONTINU-FLO A REQUERIMIENTO.   Business Operation Almacén de la farmacia   Reply Reference COMPRA DE BAJANTES DE INFUSION CONTINU-FLO A REQUE   Type of Contract GoodsDominicana   Contract Value 29,926.88 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.2116508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,361.76 0.00 4,565.12 0.00 25,361.76 29,926.88         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 53131624 - Paños limpiado(...)53131624 - Paños limpiadores desechables 2.3.9.1.02 BAJANTE DE INFUSION CONTINIU-FLO 48 UD 528.37 528.37 25,361.76 0.00 18 4,565.12 0.00 25,361.76 29,926.88 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_15/8/2025_1_24 p.m..Pdf Download ORDEN 374.pdf ORDEN 374.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 29,926.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.02 29,926.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 29,926.88  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CGLEA 2 29,926.88  DOP Vencido AC 374.pdf