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.1051746
Contract reference
CGLEA-2025-00410
Contract description:
COMPRA DE CONTENEDORES ROJOS, FUNDAS PARA ESTERILIZAR Y OTROS ARTICULOS DEL AREA DEL AREA DE LIMPIEZA
Type of Contract
Goods
Contract Start:
24/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 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-2025-0247
Request Title
COMPRA DE CONTENEDORES ROJOS, FUNDAS PARA ESTERILIZAR Y OTROS ARTICULOS DEL AREA DEL AREA DE LIMPIEZA.
Description
COMPRA DE CONTENEDORES ROJOS, FUNDAS PARA ESTERILIZAR Y OTROS ARTICULOS DEL AREA DEL AREA DE LIMPIEZA.
Business Operation
Almacén de Suministro
Reply Reference
COMPRA DE CONTENEDORES ROJOS, FUNDAS PARA ESTERILI
Type of Contract
GoodsDominicana
Contract Value
96,311.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 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.2135520 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,620.00
0.00
14,691.60
0.00
81,620.00
96,311.60
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
60121718 - Extendedores d
(...)
60121718 - Extendedores de tinta de impresión
2.3.7.2.99
AMBIENTADOR SPRAY (AEROSOL)
42
UD
290
290
12,180.00
0.00
18
2,192.40
0.00
12,180.00
14,372.40
2
41103406 - Cajas de guant
(...)
41103406 - Cajas de guantes de aislamiento
2.6.3.1.01
PALILLOS DOBLE PUNTA FCO
24
FT
60
60
1,440.00
0.00
18
259.20
0.00
1,440.00
1,699.20
3
41103406 - Cajas de guant
(...)
41103406 - Cajas de guantes de aislamiento
2.6.3.1.01
GUANTES MANOS FUERTE M (NEGRO)
42
FT
200
200
8,400.00
0.00
18
1,512.00
0.00
8,400.00
9,912.00
4
41103406 - Cajas de guant
(...)
41103406 - Cajas de guantes de aislamiento
2.6.3.1.01
GUANTES MANOS FUERTE L (NEGRO)
30
FT
200
200
6,000.00
0.00
18
1,080.00
0.00
6,000.00
7,080.00
5
41103406 - Cajas de guant
(...)
41103406 - Cajas de guantes de aislamiento
2.6.3.1.01
ATOMIZADORES
40
UD
180
180
7,200.00
0.00
18
1,296.00
0.00
7,200.00
8,496.00
6
41103406 - Cajas de guant
(...)
41103406 - Cajas de guantes de aislamiento
2.6.3.1.01
FUNDAS ESTERILIZAR 5.5X10 CJ 1X1200
8
CAJ
1,050
1,050
8,400.00
0.00
18
1,512.00
0.00
8,400.00
9,912.00
7
41103406 - Cajas de guant
(...)
41103406 - Cajas de guantes de aislamiento
2.6.3.1.01
ZAFACONES ROJOS DE 2GLS
40
UD
950
950
38,000.00
0.00
18
6,840.00
0.00
38,000.00
44,840.00
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_15/9/2025_5_01 p.m..Pdf
Download
orden 410.pdf
orden 410.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
96,311.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
14,372.40
DOP
----
View
2.6.3.1.01
81,939.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
96,311.60
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CGLEA
2
96,311.60
DOP
Vencido
AP 336.pdf