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.1069094
Contract reference
CGLEA-2025-00480
Contract description:
COMPRA DE MATERIALES DESECHABLES PARA EL AREA DE HOSTELERIA HOSPITALARIA.
Type of Contract
Goods
Contract Start:
26/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/02/2026 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-2025-0287
Request Title
COMPRA DE MATERIALES DESECHABLES PARA EL AREA DE HOSTELERIA HOSPITALARIA.
Description
COMPRA DE MATERIALES DESECHABLES PARA EL AREA DE HOSTELERIA HOSPITALARIA.
Business Operation
Almacén de Suministro
Reply Reference
COMPRA DE MATERIALES DESECHABLES PARA EL AREA DE H
Type of Contract
GoodsDominicana
Contract Value
272,537.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/02/2026 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.2158109 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
230,964.00
0.00
41,573.52
0.00
230,964.00
272,537.52
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
42132105 - Sábanas para h
(...)
42132105 - Sábanas para hospital
2.3.2.2.01
PAPEL TOALLA
45
UD
1,800
1,800
81,000.00
0.00
18
14,580.00
0.00
81,000.00
95,580.00
2
11141604 - Desechos de pa
(...)
11141604 - Desechos de papel
2.2.1.8.01
PAPEL HIGIENICO JUMBO
50
UD
780
780
39,000.00
0.00
18
7,020.00
0.00
39,000.00
46,020.00
3
11141604 - Desechos de pa
(...)
11141604 - Desechos de papel
2.2.1.8.01
PAPEL HIGIENICO XTRA 4/1
30
UD
1,298.8
1,298.8
38,964.00
0.00
18
7,013.52
0.00
38,964.00
45,977.52
4
11141604 - Desechos de pa
(...)
11141604 - Desechos de papel
2.2.1.8.01
PAPEL CAMILLA ROLLOS
40
UD
1,800
1,800
72,000.00
0.00
18
12,960.00
0.00
72,000.00
84,960.00
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_20/10/2025_2_03 p.m..Pdf
Download
orden 480.pdf
orden 480.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
272,537.52
DOP
Budget Appropriation Value
272,537.52
DOP
Account
Value
Annual Availability
2.3.2.2.01
95,580.00
DOP
----
View
2.2.1.8.01
176,957.52
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
272,537.52
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
cglea
2
272,537.52
DOP
Aprobado
oc 480.pdf