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.1027215
Contract reference
CGLEA-2025-00406
Contract description:
COMPRA DE MAQUINA SELLADORA TERMICA DE BOLSAS, ETIQUETAS PARA CADAVERES Y LETRERO PARA SALA DE AISLAMIENTO DEL CENTRO.
Type of Contract
Goods
Contract Start:
29/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2025 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-2025-0241
Request Title
COMPRA DE MAQUINA SELLADORA TERMICA DE BOLSAS, ETIQUETAS PARA CADAVERES Y LETRERO PARA SALA DE AISLAMIENTO DEL CENTRO.
Description
COMPRA DE MAQUINA SELLADORA TERMICA DE BOLSAS, ETIQUETAS PARA CADAVERES Y LETRERO PARA SALA DE AISLAMIENTO DEL CENTRO.
Business Operation
Almacén de la farmacia
Reply Reference
COMPRA DE MAQUINA SELLADORA TERMICA DE BOLSAS, ETI
Type of Contract
GoodsDominicana
Contract Value
21,021.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2025 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.2133917 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,815.00
0.00
3,206.70
0.00
17,815.00
21,021.70
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
55121608 - Etiquetas de c
(...)
55121608 - Etiquetas de códigos de barra
2.3.9.9.01
LETRERO TIPO ESPEJO
1
UD
8,725
8,725
8,725.00
0.00
18
1,570.50
0.00
8,725.00
10,295.50
2
55121608 - Etiquetas de c
(...)
55121608 - Etiquetas de códigos de barra
2.3.9.9.01
BRAZALETE DE IDENTIFICACION PARA PACIENTES INNCARE ADULTO BLANCO
50
UD
10.5
10.5
525.00
0.00
18
94.50
0.00
525.00
619.50
3
55121608 - Etiquetas de c
(...)
55121608 - Etiquetas de códigos de barra
2.3.9.9.01
MAQUINA SELLADORA TERMICA DE BOLSAS DE PLASTICO 12 210 WATTS
1
UD
8,565
8,565
8,565.00
0.00
18
1,541.70
0.00
8,565.00
10,106.70
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_12/9/2025_2_43 p.m..Pdf
Download
ORDEN 406.pdf
ORDEN 406.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
21,021.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
21,021.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
21,021.70
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CGLEA
2
21,021.70
DOP
Vencido
AP 406.pdf