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.1096143   Contract reference CGLEA-2026-00154   Contract description: COMPRA DE EQUIPOS PARA MANTENIMIENTO DE PRUEBA DE FUGAS DE GASTROSCOPIOS Y COLONOSCOPIOS,   Type of Contract Goods   Contract Start: 21/05/2026 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-02-ComprasDebajoUmbral   Request Reference CGLEA-DAF-CD-2026-0120   Request Title COMPRA DE EQUIPOS PARA MANTENIMIENTO DE PRUEBA DE FUGAS DE GASTROSCOPIOS Y COLONOSCOPIOS,   Description COMPRA DE EQUIPOS PARA MANTENIMIENTO DE PRUEBA DE FUGAS DE GASTROSCOPIOS Y COLONOSCOPIOS,   Business Operation unidad de endoscopia   Reply Reference COMPRA DE EQUIPOS PARA MANTENIMIENTO DE PRUEBA DE   Type of Contract GoodsDominicana   Contract Value 130,390 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 27/05/2026 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.2267219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,500.00 0.00 19,890.00 0.00 110,500.00 130,390.00         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 41102426 - Equipos o acce(...)41102426 - Equipos o accesorios para calentar o secar 2.6.3.1.01 UNIDAD DE MANTENIMIENTO PRUEBA FUGAS 1 UD 78,000 78,000 78,000.00 0.00 18 14,040.00 0.00 78,000.00 92,040.00         2 40142007 - Mangueras espe(...)40142007 - Mangueras especiales 2.3.9.8.02 MANGUERA PARA PROBADOR DE FUGAS 1 UD 32,500 32,500 32,500.00 0.00 18 5,850.00 0.00 32,500.00 38,350.00 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_7/4/2026_2_38 p.m..Pdf Download ORDEN 154.pdf ORDEN 154.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 130,390.00 DOP Budget Appropriation Value 130,390.00 DOP Account Value Annual Availability 2.3.9.8.02 38,350.00  DOP ---- View 2.6.3.1.01 92,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 130,390.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CGLEA 2 130,390.00  DOP Aprobado CW.pdf