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.1028446   Contract reference CGLEA-2025-00424   Contract description: COMPRA DE INSUMOS MEDICOS 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? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CGLEA-DAF-CM-2025-0058   Request Title COMPRA DE INSUMOS MEDICOS VARIOS A REQUERIMIENTO.   Description COMPRA DE INSUMOS MEDICOS VARIOS A REQUERIMIENTO.   Business Operation Almacén de la farmacia   Reply Reference CGLEA-DAF-CM-2025-0058   Type of Contract GoodsDominicana   Contract Value 175,230 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.2139231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,500.00 0.00 26,730.00 0.00 254,100.00 175,230.00         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         3 14121812 - Papel de fotog(...)14121812 - Papel de fotografía 2.3.5.5.01 CATETER NO 24 JELCO 100 UD 77 45 4,500.00 0.00 18 810.00 0.00 7,700.00 5,310.00         8 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 CATETER NO 22 JELCO 2,400 UD 77 45 108,000.00 0.00 18 19,440.00 0.00 184,800.00 127,440.00         14 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 CATETER NO 20 JELCO 800 UD 77 45 36,000.00 0.00 18 6,480.00 0.00 61,600.00 42,480.00 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_19/9/2025_5_14 p.m..Pdf Download Orden 424.pdf Orden 424.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 32,016.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 30,600.00  DOP ---- View 2.3.9.3.01 1,416.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 32,016.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CGLEA 2 32,016.00  DOP Vencido AP 425.pdf