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.1096087   Contract reference CGLEA-2026-00149   Contract description: COMPRA DE ROLLO DE PAPEL CUADRICULADO PARA ELECTROCARDIOGRAFO DEL AREA DE CARDIOLOGIA.   Type of Contract Goods   Contract Start: 20/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2026 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-02-ComprasDebajoUmbral   Request Reference CGLEA-DAF-CD-2026-0115   Request Title COMPRA DE ROLLO DE PAPEL CUADRICULADO PARA ELECTROCARDIOGRAFO DEL AREA DE CARDIOLOGIA.   Description COMPRA DE ROLLO DE PAPEL CUADRICULADO PARA ELECTROCARDIOGRAFO DEL AREA DE CARDIOLOGIA.   Business Operation RAYOS X   Reply Reference COMPRA DE ROLLO DE PAPEL CUADRICULADO PARA ELECTRO   Type of Contract GoodsDominicana   Contract Value 42,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2026 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.2265226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,000.00 0.00 6,480.00 0.00 36,000.00 42,480.00         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 42181712 - Analizadores d(...)42181712 - Analizadores de unidad de electrocardiografía ekg 2.6.3.1.01 ROLLO DE PAPEL CUADRICULADO PARA ELECTROCARDIOGRAFO CONTEC 1200G PAQUETE DE 10 1 UD 36,000 36,000 36,000.00 0.00 18 6,480.00 0.00 36,000.00 42,480.00 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_1/4/2026_4_34 p.m..Pdf Download orden 149.pdf orden 149.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 42,480.00 DOP Budget Appropriation Value 42,480.00 DOP Account Value Annual Availability 2.6.3.1.01 42,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 42,480.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CGLEA 2 42,480.00  DOP Aprobado OC 149.pdf