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.1032438   Contract reference CGLEA-2025-00463   Contract description: COMPRA DE INSUMOS MEDICOS VARIOS A REQUERIMIENTO   Type of Contract Goods   Contract Start: 20/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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-02-ComprasDebajoUmbral   Request Reference CGLEA-DAF-CD-2025-0278   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 COMPRA DE INSUMOS MEDICOS VARIOS A REQUERIMIENTO_E   Type of Contract GoodsDominicana   Contract Value 149,808.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2025 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.2152264 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,768.20 0.00 21,039.88 0.00 128,768.20 149,808.08         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         9 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.7.2.03 GEL P/SONOGRAFIA 6 GAL 810 810 4,860.00 0.00 0.00 0.00 4,860.00 4,860.00         2 42143101 - Catéteres o ki(...)42143101 - Catéteres o kits de cateterización intrauterina 2.3.9.3.01 CATETER DE SUCCION CERADO AD# 14 3 UD 3,127 3,127 9,381.00 0.00 18 1,688.58 0.00 9,381.00 11,069.58         3 42143101 - Catéteres o ki(...)42143101 - Catéteres o kits de cateterización intrauterina 2.3.9.3.01 CATETER DE SUCCION CERADO AD# 16 3 UD 3,127 3,127 9,381.00 0.00 18 1,688.58 0.00 9,381.00 11,069.58         4 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.7.2.03 HYAMINOL FR 16 ONZ 6 UD 1,170 1,170 7,020.00 0.00 0.00 0.00 7,020.00 7,020.00         5 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGUILLA 10CC 21GX1 1/2 8,000 UD 8.9 8.9 71,200.00 0.00 18 12,816.00 0.00 71,200.00 84,016.00         6 32101503 - Conjuntos de c(...)32101503 - Conjuntos de circuitos mixtos 2.3.9.6.01 CIRCUITO DE VENTILADOR ADULTO 1 UD 1,325 1,325 1,325.00 0.00 18 238.50 0.00 1,325.00 1,563.50         7 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.7.2.03 LINEA DE SUCCION 3000CC 1 UD 401.2 401.2 401.20 0.00 18 72.22 0.00 401.20 473.42         8 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPEL ELECTRO KG 80X20 ROLLOS 3 UD 740 740 2,220.00 0.00 18 399.60 0.00 2,220.00 2,619.60         11 41115612 - Sondas de oxig(...)41115612 - Sondas de oxigeno disuelto 2.6.3.4.01 SONDA NASOGASTRICA #12 6 UD 3,830 3,830 22,980.00 0.00 18 4,136.40 0.00 22,980.00 27,116.40 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_10/10/2025_6_52 p.m..Pdf Download ORDEN 463.pdf ORDEN 463.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 6,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 6,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 6,240.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CGLEA 2 6,240.00  DOP Vencido CUOTA A COMPROMETER 465.pdf