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.1099888   Contract reference CGLEA-2026-00173   Contract description: COMPRA DE INSUMOS MEDICOS VARIOS PARA PACIENTES DEL CENTRO A REQUERIMIENTO.   Type of Contract Goods   Contract Start: 27/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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-2026-0017   Request Title COMPRA DE INSUMOS MEDICOS VARIOS PARA PACIENTES DEL CENTRO A REQUERIMIENTO.   Description COMPRA DE INSUMOS MEDICOS VARIOS PARA PACIENTES DEL CENTRO A REQUERIMIENTO.   Business Operation Almacén de la farmacia   Reply Reference CGLEA-DAF-CM-2026-0017   Type of Contract GoodsDominicana   Contract Value 17,111.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2026 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.2279120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,740.00 0.00 1,371.60 0.00 26,600.00 17,111.60         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 51131805 - Etamsilato 2.3.4.1.01 GEL PARA SONOGRAFIA GALON 6 UD 900 720 4,320.00 0.00 0.00 0.00 5,400.00 4,320.00         4 42261802 - Transportadore(...)42261802 - Transportadores de cadáveres 2.6.4.8.01 CIRCUITO PARA VENTILADOR ADULTO UND 5 UD 1,600 1,179 5,895.00 0.00 18 1,061.10 0.00 8,000.00 6,956.10         8 42141903 - Kits o accesor(...)42141903 - Kits o accesorios para enema 2.3.9.3.01 CURITAS REDONDAS 5,000 UD 2 0.76 3,800.00 0.00 0.00 0.00 10,000.00 3,800.00         13 42294905 - Cepillos de li(...)42294905 - Cepillos de limpieza endoscópica o productos relacionados 2.6.3.2.01 JERINGA 3ML X 23G UND 500 UD 6.4 3.45 1,725.00 0.00 18 310.50 0.00 3,200.00 2,035.50 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_23/4/2026_2_59 p.m..Pdf Download orden 173.pdf orden 173.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 16,670.00 DOP Budget Appropriation Value 16,670.00 DOP Account Value Annual Availability 2.3.4.1.01 10,062.00  DOP ---- View 2.3.9.3.01 6,608.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 16,670.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cglea 2 16,670.00  DOP Aprobado oc 174.pdf