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.1081700   Contract reference CGLEA-2026-00067   Contract description: COMPRA DE UTILES MENORES MEDICOS QUIRURGICOS A REQUERIMIENTO..   Type of Contract Goods   Contract Start: 02/04/2026 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? 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-2026-0051   Request Title COMPRA DE UTILES MENORES MEDICOS QUIRURGICOS A REQUERIMIENTO..   Description COMPRA DE UTILES MENORES MEDICOS QUIRURGICOS A REQUERIMIENTO..   Business Operation Laboratorio   Reply Reference COMPRA DE UTILES MENORES MEDICOS QUIRURGICOS A REQ   Type of Contract GoodsDominicana   Contract Value 264,214 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2026 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   Back To Top     1   DO1.PCCNTR.2239161 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,328.00 0.00 23,886.00 0.00 240,328.00 264,214.00         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 42222008 - Kits o accesor(...)42222008 - Kits o accesorios de bombas de infusión 2.3.9.8.02 TIRAS P/GLUCOSA NIPRO PREMIER C/50 40 UD 2,100 2,100 84,000.00 0.00 0.00 0.00 84,000.00 84,000.00         2 42141903 - Kits o accesor(...)42141903 - Kits o accesorios para enema 2.3.9.3.01 AGUJA HIPODERMICA #18 500 UD 3 3 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         3 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 BATAS P/CIRUJANO ESTERIL 300 UD 406 406 121,800.00 0.00 18 21,924.00 0.00 121,800.00 143,724.00         4 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 COLECTOR DE ORINA ADULTO 200 UD 47 47 9,400.00 0.00 18 1,692.00 0.00 9,400.00 11,092.00         5 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 SEDA NEGRA 3-0 AGUJA RECTA 622H UND 36 UD 473 473 17,028.00 0.00 0.00 0.00 17,028.00 17,028.00         6 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 GEL P/SONOGRAFIA GL 6 UD 1,100 1,100 6,600.00 0.00 0.00 0.00 6,600.00 6,600.00 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_17/2/2026_10_59 p.m..Pdf Download Orden de Compras 00067.Pdf Orden de Compras 00067.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 264,214.00 DOP Budget Appropriation Value 264,214.00 DOP Account Value Annual Availability 2.3.9.3.01 180,214.00  DOP ---- View 2.3.9.8.02 84,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 264,214.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CGLEA 2 264,214.00  DOP Aprobado OC 00067.pdf