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.1087561   Contract reference CGLEA-2026-00105   Contract description: COMPRA DE MISCELANEOS PARA PACIENTES Y PERSONAL DEL CENTRO A REQUERIMIENTO.   Type of Contract Goods   Contract Start: 23/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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-2026-0083   Request Title COMPRA DE MISCELANEOS PARA PACIENTES Y PERSONAL DEL CENTRO A REQUERIMIENTO.   Description COMPRA DE MISCELANEOS PARA PACIENTES Y PERSONAL DEL CENTRO A REQUERIMIENTO.   Business Operation COCINA   Reply Reference COMPRA DE MISCELANEOS PARA PACIENTES Y PERSONAL DE   Type of Contract GoodsDominicana   Contract Value 270,000.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 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.2253152 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,239.00 0.00 40,761.90 0.00 212,784.00 270,000.90         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 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE 1LT 24 UD 116 116 2,784.00 0.00 0.00 0.00 2,784.00 2,784.00         2 50192402 - Mantequilla de(...)50192402 - Mantequilla de nueces o mixto 2.3.1.1.01 MISCELANEOS 1 UD 210,000 226,455 226,455.00 0.00 18 40,761.90 0.00 210,000.00 267,216.90 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_13/3/2026_6_26 p.m..Pdf Download orden 105.pdf orden 105.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 270,000.90 DOP Budget Appropriation Value 270,000.00 DOP Account Value Annual Availability 2.3.1.1.01 270,000.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 270,000.90  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CGLEA 2 270,000.00  DOP Aprobado OC 105.pdf