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.1060456
Contract reference
CGLEA-2025-00557
Contract description:
COMPRA DE INSUMOS MEDICOS VARIOS A REQUERIMIENTO PARA PACIENTES DEL CENTRO.
Type of Contract
Goods
Contract Start:
30/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
CGLEA-DAF-CM-2025-0075
Request Title
COMPRA DE INSUMOS MEDICOS VARIOS A REQUERIMIENTO PARA PACIENTES DEL CENTRO.
Description
COMPRA DE INSUMOS MEDICOS VARIOS A REQUERIMIENTO PARA PACIENTES DEL CENTRO.
Business Operation
Almacén de la farmacia
Reply Reference
COMPRA DE INSUMOS MEDICOS VARIOS A REQUERIMIENTO P
Type of Contract
GoodsDominicana
Contract Value
414,126.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2026 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
Back To Top
1
DO1.PCCNTR.2200994 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
369,150.00
0.00
44,976.60
0.00
302,102.42
414,126.60
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
5
41104922 - Filtros de jer
(...)
41104922 - Filtros de jeringa
2.6.3.1.01
SONDA CORFLO NO10 FR 109CM UND
5
UD
3,583.8
3,982
19,910.00
0.00
18
3,583.80
0.00
17,919.00
23,493.80
6
41104922 - Filtros de jer
(...)
41104922 - Filtros de jeringa
2.6.3.1.01
CIRCUITO VENTILADOR ADULTO
10
UD
1,770
1,770
17,700.00
0.00
18
3,186.00
0.00
17,700.00
20,886.00
7
41104922 - Filtros de jer
(...)
41104922 - Filtros de jeringa
2.6.3.1.01
AGUJA HIPODERMICA NO 18
1
UD
3.42
3,420
3,420.00
0.00
18
615.60
0.00
3.42
4,035.60
8
41104922 - Filtros de jer
(...)
41104922 - Filtros de jeringa
2.6.3.1.01
HILO SEDA 2.0 UND
1
UD
480
17,280
17,280.00
0.00
0.00
0.00
480.00
17,280.00
9
41104922 - Filtros de jer
(...)
41104922 - Filtros de jeringa
2.6.3.1.01
JABON ENZIMATICO GALON PROXYME
30
UD
3,000
5,428
162,840.00
0.00
18
29,311.20
0.00
90,000.00
192,151.20
12
41104922 - Filtros de jer
(...)
41104922 - Filtros de jeringa
2.6.3.1.01
GUANTES NITRILO MEDIANO
10,000
UD
5
4.6
46,000.00
0.00
18
8,280.00
0.00
50,000.00
54,280.00
23
41104922 - Filtros de jer
(...)
41104922 - Filtros de jeringa
2.6.3.1.01
SUJETADOR DE CATETER UND 6.5CM X 7CM
600
UD
210
170
102,000.00
0.00
0.00
0.00
126,000.00
102,000.00
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_15/12/2025_9_35 p.m..Pdf
Download
557.Pdf
557.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
112,500.00
DOP
Budget Appropriation Value
112,500.00
DOP
Account
Value
Annual Availability
2.6.3.1.01
112,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
112,500.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CGLEA
2
112,500.00
DOP
Aprobado
AC 558.pdf