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.1024224   Contract reference CGLEA-2025-00404   Contract description: COMPRA DE MARCADORES ENDOSCOPICOS ((TINTA) COLOR NEGRO PARA EL AREA DE ENDOSCOPIA.   Type of Contract Goods   Contract Start: 22/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2025 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-2025-0242   Request Title COMPRA DE MARCADORES ENDOSCOPICOS ((TINTA) COLOR NEGRO PARA EL AREA DE ENDOSCOPIA.   Description COMPRA DE MARCADORES ENDOSCOPICOS ((TINTA) COLOR NEGRO PARA EL AREA DE ENDOSCOPIA.   Business Operation unidad de endoscopia   Reply Reference COMPRA DE MARCADORES ENDOSCOPICOS ((TINTA) COLOR N   Type of Contract GoodsDominicana   Contract Value 34,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2025 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.2134008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,000.00 0.00 5,220.00 0.00 29,000.00 34,220.00         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         1 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 MARCADOR ENDOSCOPICO NEGRO CAJA DE 10 10 UD 2,900 2,900 29,000.00 0.00 18 5,220.00 0.00 29,000.00 34,220.00 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_12/9/2025_2_02 p.m..Pdf Download ORDEN 404.pdf ORDEN 404.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 34,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 34,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 34,220.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CGLEA 2 34,220.00  DOP Vencido CU 404.pdf