1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1107202
Contract reference
CGLEA-2026-00194
Contract description:
QUIRURGICOS PARA PROCEDIMEINTOS DE CPRE DEL DEPARTAMENTO DE ENDOSCOPIA
Type of Contract
Goods
Contract Start:
23/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0151
Request Title
COMPRA DE UTILES MENORES QUIRURGICOS PARA PROCEDIMEINTOS DE CPRE DEL DEPARTAMENTO DE ENDOSCOPIA.
Description
COMPRA DE UTILES MENORES QUIRURGICOS PARA PROCEDIMEINTOS DE CPRE DEL DEPARTAMENTO DE ENDOSCOPIA
Business Operation
unidad de endoscopia
Reply Reference
COMPRA DE UTILES MENORES QUIRURGICOS PARA PROCEDIM
Type of Contract
GoodsDominicana
Contract Value
239,494.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2026 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
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1
DO1.PCCNTR.2288387 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
207,080.00
0.00
32,414.40
0.00
207,080.00
239,494.40
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
47121604 - Aspiradoras de
(...)
47121604 - Aspiradoras de combinación secas o húmedas
2.6.1.4.01
PROTESIS BILIAE PLASTICA 7FRX15CM
10
UD
2,700
2,700
27,000.00
0.00
0.00
0.00
27,000.00
27,000.00
2
24112006 - Canastas no me
(...)
24112006 - Canastas no metálicas
2.3.9.9.05
PAPILOTOMO 3-LUMEN TRENZADO 20MM
3
UD
13,685
13,685
41,055.00
0.00
18
7,389.90
0.00
41,055.00
48,444.90
3
31151503 - Cuerda de poli
(...)
31151503 - Cuerda de polipropileno
2.3.9.9.01
CANASTO DE EXTRACCION DE CALCJULOS 0.4MM/35MM
1
UD
23,725
23,725
23,725.00
0.00
18
4,270.50
0.00
23,725.00
27,995.50
4
31151503 - Cuerda de poli
(...)
31151503 - Cuerda de polipropileno
2.3.9.9.01
CUERDA GUIA 0.35 ALAMBRE GPS 400CM
10
UD
11,530
11,530
115,300.00
0.00
18
20,754.00
0.00
115,300.00
136,054.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/5/2026_7_59 p.m..Pdf
Download
orden 194.pdf
orden 194.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
239,494.40
DOP
Budget Appropriation Value
239,494.00
DOP
Account
Value
Annual Availability
2.3.9.9.01
164,049.50
DOP
----
View
2.6.1.4.01
27,000.00
DOP
----
View
2.3.9.9.05
48,444.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
239,494.40
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CGLEA
2
239,494.00
DOP
Aprobado
OC 194.pdf