1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1072419
Contract reference
CGLEA-2025-00558
Contract description:
COMPRA DE INSUMOS MEDICOS VARIOS A REQUERIMIENTO PARA PACIENTES DEL CENTRO.
Type of Contract
Goods
Contract Start:
20/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/03/2026 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-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
112,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/03/2026 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.2200995 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
112,500.00
0.00
0.00
0.00
15,750.00
112,500.00
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
20
41104922 - Filtros de jer
(...)
41104922 - Filtros de jeringa
2.6.3.1.01
ENEMA DE BARIO ACB+CANULA UND
75
UD
210
1,500
112,500.00
0.00
0.00
0.00
15,750.00
112,500.00
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_16/12/2025_11_36 a.m..Pdf
Download
orden 558.pdf
orden 558.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
377,010.00
DOP
Budget Appropriation Value
377,010.00
DOP
Account
Value
Annual Availability
2.3.7.2.03
143,370.00
DOP
----
View
2.6.3.1.01
233,640.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
377,010.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
cglea
2
377,010.00
DOP
Aprobado
565.Pdf