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.1061558   Contract reference CGLEA-2025-00551   Contract description: COMPRA DE MATERIALES GASTABLES PARA EL AREA DE MAYORDOMIA A REQUERIMIENTO.   Type of Contract Goods   Contract Start: 03/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2026 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-2025-0334   Request Title COMPRA DE MATERIALES GASTABLES PARA EL AREA DE MAYORDOMIA A REQUERIMIENTO.   Description COMPRA DE MATERIALES GASTABLES PARA EL AREA DE MAYORDOMIA A REQUERIMIENTO.   Business Operation Almacén de Suministro   Reply Reference COMPRA DE MATERIALES GASTABLES PARA EL AREA DE MAY   Type of Contract GoodsDominicana   Contract Value 25,606 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2026 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   Back To Top     1   DO1.PCCNTR.2196224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,700.00 0.00 3,906.00 0.00 21,700.00 25,606.00         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 42281902 - Fundas o sobre(...)42281902 - Fundas o sobre fundas de esterilización 2.3.9.3.01 CLORO GRADO HOSPITALARIO CUBETA 10 UD 850 850 8,500.00 0.00 18 1,530.00 0.00 8,500.00 10,030.00         10 42281902 - Fundas o sobre(...)42281902 - Fundas o sobre fundas de esterilización 2.3.9.3.01 CLORO EN PASTILLA 60 UD 220 220 13,200.00 0.00 18 2,376.00 0.00 13,200.00 15,576.00 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_10/12/2025_9_38 p.m..Pdf Download orden 551.pdf orden 551.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 127,900.20 DOP Budget Appropriation Value 127,900.20 DOP Account Value Annual Availability 2.3.9.3.01 127,900.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 127,900.20  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CGLEA 2 127,900.20  DOP Aprobado OC 553.pdf