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.1060732
Contract reference
CGLEA-2025-00542
Contract description:
COMPRA DE INSUMOS MEDICOS QUIRURGICOS PARA PROCEDIMIENTO DEL AREA DE ENDOSCOPIA.
Type of Contract
Goods
Contract Start:
27/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2026 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-2025-0325
Request Title
COMPRA DE INSUMOS MEDICOS QUIRURGICOS PARA PROCEDIMIENTO DEL AREA DE ENDOSCOPIA.
Description
COMPRA DE INSUMOS MEDICOS QUIRURGICOS PARA PROCEDIMIENTO DEL AREA DE ENDOSCOPIA.
Business Operation
Almacén de Suministro
Reply Reference
COMPRA DE INSUMOS MEDICOS QUIRURGICOS PARA PROCEDI
Type of Contract
GoodsDominicana
Contract Value
182,161.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2026 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.2195035 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
154,374.00
0.00
27,787.32
0.00
154,368.00
182,161.32
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
2
42203409 - Valvulotomos a
(...)
42203409 - Valvulotomos angioscópicos
2.6.3.1.01
SET DE LIGADURA DE VARICES ESOFAGICAS
5
UD
5,500
5,500
27,500.00
0.00
18
4,950.00
0.00
27,500.00
32,450.00
3
42203409 - Valvulotomos a
(...)
42203409 - Valvulotomos angioscópicos
2.6.3.1.01
VALVULAS DE AIRE/AGUA OLYMPUS
3
UD
13,879
13,879
41,637.00
0.00
18
7,494.66
0.00
41,637.00
49,131.66
4
42203409 - Valvulotomos a
(...)
42203409 - Valvulotomos angioscópicos
2.6.3.1.01
VALVULAS DE ASPIRACION OLYMPUS
3
UD
12,156
12,158
36,474.00
0.00
18
6,565.32
0.00
36,468.00
43,039.32
5
42203409 - Valvulotomos a
(...)
42203409 - Valvulotomos angioscópicos
2.6.3.1.01
LAMPARA DE XENON OLYMPUS
1
UD
48,763
48,763
48,763.00
0.00
18
8,777.34
0.00
48,763.00
57,540.34
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_9/12/2025_6_05 p.m..Pdf
Download
542.Pdf
542.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
182,161.32
DOP
Budget Appropriation Value
182,161.32
DOP
Account
Value
Annual Availability
2.6.3.1.01
182,161.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
182,161.32
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CGLEA
2
182,161.32
DOP
Aprobado
OC 542.pdf