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.1082518   Contract reference CGLEA-2026-00047   Contract description: COMPRA DE INSUMOS MEDICOS VARIOS PARA EL CENTRO A REQUERIMIENTO.   Type of Contract Goods   Contract Start: 16/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2026 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-01-ComprasMenores   Request Reference CGLEA-DAF-CM-2026-0003   Request Title COMPRA DE INSUMOS MEDICOS VARIOS PARA EL CENTRO A REQUERIMIENTO.   Description COMPRA DE INSUMOS MEDICOS VARIOS PARA EL CENTRO A REQUERIMIENTO.   Business Operation Almacén de la farmacia   Reply Reference COMPRA DE INSUMOS MEDICOS VARIOS PARA EL CENTRO A   Type of Contract GoodsDominicana   Contract Value 116,294.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2026 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.2234117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,555.00 0.00 17,739.90 0.00 179,030.00 116,294.90         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 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER PATA HEMODIALISIS TRIPLE LUMEN 2 UD 4,520 1,950 3,900.00 0.00 18 702.00 0.00 9,040.00 4,602.00         3 42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.9.3.01 BATA PARA PACIENTES MANGAS CORTAS 1,000 UD 99.71 55 55,000.00 0.00 18 9,900.00 0.00 99,710.00 64,900.00         10 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 JABON ENZIMATICO 1 GAL 5,000 5,655 5,655.00 0.00 18 1,017.90 0.00 5,000.00 6,672.90         14 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 BATA ESTERIL MANGA LARGA 400 UD 163.2 85 34,000.00 0.00 18 6,120.00 0.00 65,280.00 40,120.00 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_9/2/2026_5_24 p.m..Pdf Download orden 00047.pdf orden 00047.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 46,380.00 DOP Budget Appropriation Value 46,380.00 DOP Account Value Annual Availability 2.3.9.3.01 46,380.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 46,380.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CGLEA 2 46,380.00  DOP Aprobado OC 045.pdf