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.1110320   Contract reference CGLEA-2026-00219   Contract description: COMPRA DE MISCELÁNEOS PARA PACIENTES Y PERSONAL DEL CENTRO A REQUERIMIENTO.   Type of Contract Goods   Contract Start: 23/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2026-0174   Request Title COMPRA DE MISCELÁNEOS PARA PACIENTES Y PERSONAL DEL CENTRO A REQUERIMIENTO.   Description COMPRA DE MISCELÁNEOS PARA PACIENTES Y PERSONAL DEL CENTRO A REQUERIMIENTO.   Business Operation COCINA   Reply Reference COMPRA DE MISCELÁNEOS PARA PACIENTES Y PERSONAL DE   Type of Contract GoodsDominicana   Contract Value 293,999.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2026 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   Back To Top     1   DO1.PCCNTR.2302207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 249,577.00 0.00 44,422.74 0.00 232,784.00 293,999.74         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 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE 1 LT 24 UD 116 116 2,784.00 0.00 0.00 0.00 2,784.00 2,784.00         2 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MISCELANEOS 1 UD 230,000 246,793 246,793.00 0.00 18 44,422.74 0.00 230,000.00 291,215.74 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_26/5/2026_1_53 p.m..Pdf Download ORDEN 219.pdf ORDEN 219.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 293,999.74 DOP Budget Appropriation Value 293,999.74 DOP Account Value Annual Availability 2.3.1.1.01 293,999.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 293,999.74  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cglea 2 293,999.74  DOP Aprobado oc 219.pdf