1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1081709
Contract reference
CGLEA-2026-00049
Contract description:
COMPRA DE INSUMOS MEDICOS VARIOS PARA EL CENTRO A REQUERIMIENTO.
Type of Contract
Goods
Contract Start:
09/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/04/2026 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-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
LICITACION GASTRO 003
Type of Contract
GoodsDominicana
Contract Value
213,721.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/04/2026 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
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1
DO1.PCCNTR.2234328 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
181,120.00
0.00
32,601.60
0.00
128,849.80
213,721.60
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
6
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
SONDA CORFLO 12FR 109CM
10
UD
26.98
5,235
52,350.00
0.00
18
9,423.00
0.00
269.80
61,773.00
7
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
BAJANTE DE SOLUCION UNIDAD
1,000
UD
18.5
18
18,000.00
0.00
18
3,240.00
0.00
18,500.00
21,240.00
11
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
HUMIFICADOR OXIGENO
30
UD
154
177
5,310.00
0.00
18
955.80
0.00
4,620.00
6,265.80
12
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
PAPEL UPP-110S UNIDAD
50
UD
1,130
1,130
56,500.00
0.00
18
10,170.00
0.00
56,500.00
66,670.00
13
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
SULFATO DE BARIO 12 ONZ POLVO TARRO
48
UD
1,020
1,020
48,960.00
0.00
18
8,812.80
0.00
48,960.00
57,772.80
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_9/2/2026_5_19 p.m..Pdf
Download
orden 00049.pdf
orden 00049.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
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