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.1072427   Contract reference CGLEA-2025-00578   Contract description: COMPRA DE UTILES MEDICOS A REQUERIMIENTO.   Type of Contract Goods   Contract Start: 20/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2025-0345   Request Title COMPRA DE UTILES MEDICOS A REQUERIMIENTO.   Description COMPRA DE UTILES MEDICOS A REQUERIMIENTO.   Business Operation Almacén de la farmacia   Reply Reference COMPRA DE UTILES MEDICOS A REQUERIMIENTO._EXT   Type of Contract GoodsDominicana   Contract Value 74,240.8 Dominican Pesos   Conditions   Back To Top 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 27/03/2026 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   Back To Top     1   DO1.PCCNTR.2206636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,270.00 0.00 3,970.80 0.00 70,270.00 74,240.80         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 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 ALCOHOL ISOPROPILICO AL 70% GL 32 GAL 1,350 1,350 43,200.00 0.00 0.00 0.00 43,200.00 43,200.00         2 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 AMONIO CUART HYAMINOL FCO 16OZ 6 UD 835 835 5,010.00 0.00 0.00 0.00 5,010.00 5,010.00         3 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 MASCARILLA P/NEUBULIZAR ADULT 50 UD 51.2 51.2 2,560.00 0.00 18 460.80 0.00 2,560.00 3,020.80         4 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 CATETER CENTRAL TRIPLE LUMEN 7FRX20CM 10 UD 1,950 1,950 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00 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_19/12/2025_7_09 p.m..Pdf Download 578.pdf 578.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 36,108.00 DOP Budget Appropriation Value 36,108.00 DOP Account Value Annual Availability 2.3.7.2.99 36,108.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 36,108.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CGLEA 2 36,108.00  DOP Aprobado OC 345.pdf