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.1099833   Contract reference CGLEA-2026-00135   Contract description: COMPRA DE INSUMOS MEDICOS VARIOS A REQUERIMIENTO PARA PACIENTES DEL CENTRO.   Type of Contract Goods   Contract Start: 27/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2026 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-01-ComprasMenores   Request Reference CGLEA-DAF-CM-2026-0011   Request Title COMPRA DE INSUMOS MEDICOS VARIOS A REQUERIMIENTO PARA PACIENTES DEL CENTRO.   Description COMPRA DE INSUMOS MEDICOS VARIOS A REQUERIMIENTO PARA PACIENTES DEL CENTRO.   Business Operation Almacén de la farmacia   Reply Reference CGLEA-DAF-CM-2026-0011   Type of Contract GoodsDominicana   Contract Value 165,220.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2026 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.2262402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,044.00 0.00 176.40 0.00 196,360.00 165,220.40         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 AGUJA NO 18 500 UD 2 1.96 980.00 0.00 18 176.40 0.00 1,000.00 1,156.40         13 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 SULFATO DE BARIO 12ONZ FRASCO GRANULADO 48 UD 1,020 868 41,664.00 0.00 0.00 0.00 48,960.00 41,664.00         17 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 ENEMA DE BARIO ABC 48 UD 3,050 2,550 122,400.00 0.00 0.00 0.00 146,400.00 122,400.00 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_27/3/2026_2_33 p.m..Pdf Download orden 135.pdf orden 135.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 165,220.40 DOP Budget Appropriation Value 165,220.00 DOP Account Value Annual Availability 2.3.9.3.01 165,220.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 165,220.40  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CGLEA 2 165,220.00  DOP Aprobado OC 135.pdf