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.1027225
Contract reference
CGLEA-2025-00436
Contract description:
COMPRA DE INSUMOS DE HIGIENE Y PERSONAL PARA USUARIOS, PACIENTES Y PERSONAL 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-2025-0258
Request Title
COMPRA DE INSUMOS DE HIGIENE Y PERSONAL PARA USUARIOS, PACIENTES Y PERSONAL DEL CENTRO.
Description
COMPRA DE INSUMOS DE HIGIENE Y PERSONAL PARA USUARIOS, PACIENTES Y PERSONAL DEL CENTRO.
Business Operation
Almacén de Suministro
Reply Reference
COMPRA DE INSUMOS DE HIGIENE Y PERSONAL PARA USUAR
Type of Contract
GoodsDominicana
Contract Value
125,009.2 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.2140131 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
105,940.00
0.00
19,069.20
0.00
105,940.00
125,009.20
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
14111526 - Papel libretas
(...)
14111526 - Papel libretas o libros de mensajes telefónicos
2.3.9.2.01
GEL SANIZANTE BOTELLA 1000 ML 6/1 CAJA
12
UD
3,695
3,695
44,340.00
0.00
18
7,981.20
0.00
44,340.00
52,321.20
2
12131805 - Propelente en
(...)
12131805 - Propelente en gel
2.3.7.2.01
MALLA ORINALES WEE-SCREEN-CITRUS MANGO 1/1
10
UD
290
290
2,900.00
0.00
18
522.00
0.00
2,900.00
3,422.00
3
12131805 - Propelente en
(...)
12131805 - Propelente en gel
2.3.7.2.01
MALLA DE ORINALES WEE-SCREEN-CUCUMBER MELON 1/1
10
UD
290
290
2,900.00
0.00
18
522.00
0.00
2,900.00
3,422.00
4
12131805 - Propelente en
(...)
12131805 - Propelente en gel
2.3.7.2.01
ESPUMA JABON 100 ML
20
CAJ
2,790
2,790
55,800.00
0.00
18
10,044.00
0.00
55,800.00
65,844.00
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_22/9/2025_9_53 p.m..Pdf
Download
orden 436.pdf
orden 436.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
125,009.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
52,321.20
DOP
----
View
2.3.7.2.01
72,688.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
125,009.20
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CGLEA
2
125,009.20
DOP
Vencido
AP 436.pdf