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.1067002   Contract reference CGLEA-2026-00011   Contract description: COMPRA DE UTILES DE ALMACENAMIENTO DE DESECHOS MEDICOS (FUNDAS) A REQUERIMIENTO.   Type of Contract Goods   Contract Start: 20/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 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-2026-0008   Request Title COMPRA DE UTILES DE ALMACENAMIENTO DE DESECHOS MEDICOS (FUNDAS) A REQUERIMIENTO.   Description COMPRA DE UTILES DE ALMACENAMIENTO DE DESECHOS MEDICOS (FUNDAS) A REQUERIMIENTO.   Business Operation Almacén de Suministro   Reply Reference COMPRA DE UTILES DE ALMACENAMIENTO DE DESECHOS MED   Type of Contract GoodsDominicana   Contract Value 271,046 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 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.2219507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,700.00 0.00 41,346.00 0.00 229,700.00 271,046.00         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         1 47131617 - Traperos para (...)47131617 - Traperos para polvo 2.3.9.1.01 FUNDAS NEGRAS 24X30 1/100 5,000 UD 5.95 5.95 29,750.00 0.00 18 5,355.00 0.00 29,750.00 35,105.00         2 42281902 - Fundas o sobre(...)42281902 - Fundas o sobre fundas de esterilización 2.3.9.3.01 FUNDAS NEGRAS 28X34 1/100 5,000 UD 6.8 6.8 34,000.00 0.00 18 6,120.00 0.00 34,000.00 40,120.00         3 42281902 - Fundas o sobre(...)42281902 - Fundas o sobre fundas de esterilización 2.3.9.3.01 FUNDAS NEGRAS DE 55 GLS 1/100 5,000 UD 8.99 8.99 44,950.00 0.00 18 8,091.00 0.00 44,950.00 53,041.00         4 42281902 - Fundas o sobre(...)42281902 - Fundas o sobre fundas de esterilización 2.3.9.3.01 FUNDAS NEGRAS 17X22 1/1000 9,500 UD 1.75 1.75 16,625.00 0.00 18 2,992.50 0.00 16,625.00 19,617.50         5 42281902 - Fundas o sobre(...)42281902 - Fundas o sobre fundas de esterilización 2.3.9.3.01 FUNDAS NO 4 1/100 2,000 UD 0.95 0.95 1,900.00 0.00 18 342.00 0.00 1,900.00 2,242.00         7 42281902 - Fundas o sobre(...)42281902 - Fundas o sobre fundas de esterilización 2.3.9.3.01 FUNDAS NO 6 1/100 3,000 UD 0.95 0.95 2,850.00 0.00 18 513.00 0.00 2,850.00 3,363.00         8 42281902 - Fundas o sobre(...)42281902 - Fundas o sobre fundas de esterilización 2.3.9.3.01 FUNDAS 24X32 CON LOGO 1/100 5,500 UD 16.6 16.6 91,300.00 0.00 18 16,434.00 0.00 91,300.00 107,734.00         9 42281902 - Fundas o sobre(...)42281902 - Fundas o sobre fundas de esterilización 2.3.9.3.01 FUNDAS ROJAS 18X24 100/1 2,000 UD 2.5 2.5 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         10 42281902 - Fundas o sobre(...)42281902 - Fundas o sobre fundas de esterilización 2.3.9.3.01 FUNDAS BO 1 100/1 2,000 UD 0.95 0.95 1,900.00 0.00 18 342.00 0.00 1,900.00 2,242.00         11 42281902 - Fundas o sobre(...)42281902 - Fundas o sobre fundas de esterilización 2.3.9.3.01 FUNDAS NO2 100/1 1,500 UD 0.95 0.95 1,425.00 0.00 18 256.50 0.00 1,425.00 1,681.50 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_14/1/2026_8_07 p.m..Pdf Download 00011.Pdf 00011.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 271,046.00 DOP Budget Appropriation Value 271,046.00 DOP Account Value Annual Availability 2.3.9.1.01 35,105.00  DOP ---- View 2.3.9.3.01 235,941.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 271,046.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cglea 2 271,046.00  DOP Aprobado ng.pdf