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.1032799
Contract reference
CGLEA-2025-00450
Contract description:
COMPRA DE CABLE DE SENSOR DE OXIGENO Y EKG PARA MONITOR DE SIGNOS VITALES DEL AREA DE UCI.
Type of Contract
Goods
Contract Start:
13/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/11/2025 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-2025-0266
Request Title
COMPRA DE CABLE DE SENSOR DE OXIGENO Y EKG PARA MONITOR DE SIGNOS VITALES DEL AREA DE UCI.
Description
COMPRA DE CABLE DE SENSOR DE OXIGENO Y EKG PARA MONITOR DE SIGNOS VITALES DEL AREA DE UCI.
Business Operation
DEPTO. ENFERMERIA.
Reply Reference
COMPRA DE CABLE DE SENSOR DE OXIGENO Y EKG PARA MO
Type of Contract
GoodsDominicana
Contract Value
157,223.2 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/11/2025 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.2147526 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
133,240.00
0.00
0.00
23,983.20
133,240.00
157,223.20
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
39121311 - Accesorios elé
(...)
39121311 - Accesorios eléctricos
2.3.9.6.01
SENSOR DE OXIGENO SOO2 PARA MONITOR DE SIGNOS VITALES PARA ADULTO CON TERMINAL DE GOMA
4
UD
15,845
15,845
63,380.00
0.00
0.00
18
11,408.40
63,380.00
74,788.40
2
39121311 - Accesorios elé
(...)
39121311 - Accesorios eléctricos
2.3.9.6.01
CABLE EKG PARA EQUIPOS MONITOR DE SIGNOS VITALES PARA ADULTO
4
UD
17,465
17,465
69,860.00
0.00
0.00
18
12,574.80
69,860.00
82,434.80
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_3/10/2025_5_43 p.m..Pdf
Download
orden 450.pdf
orden 450.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
157,223.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
157,223.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
157,223.20
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CGLEA
2
157,223.20
DOP
Vencido
CUOTA A COMPROMETER 450.pdf