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.1107594   Contract reference CGLEA-2026-00221   Contract description: COMPRA DE INSUMOS MEDICOS VARIOS 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: 30/07/2026 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-01-ComprasMenores   Request Reference CGLEA-DAF-CM-2026-0022   Request Title COMPRA DE INSUMOS MEDICOS VARIOS A REQUERIMIENTO.   Description COMPRA DE INSUMOS MEDICOS VARIOS A REQUERIMIENTO.   Business Operation Almacén de la farmacia   Reply Reference CGLEA-DAF-CM-2026-0022 MORAMI SRL   Type of Contract GoodsDominicana   Contract Value 749,726 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 31/07/2026 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.2302609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 674,900.00 0.00 74,826.00 0.00 536,000.00 749,726.00         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 51131805 - Etamsilato 2.3.4.1.01 ENEMA DE BARIO ACB UNIDAD 96 UD 2,000 2,700 259,200.00 0.00 0.00 0.00 192,000.00 259,200.00         5 42222008 - Kits o accesor(...)42222008 - Kits o accesorios de bombas de infusión 2.3.9.8.02 PAPEL SONY UP-21L 10 UD 14,000 19,970 199,700.00 0.00 18 35,946.00 0.00 140,000.00 235,646.00         10 42142302 - Componentes o (...)42142302 - Componentes o accesorios para sistemas de planillas médicas 2.3.9.3.01 CATETER JELCO #20 2,400 UD 85 90 216,000.00 0.00 18 38,880.00 0.00 204,000.00 254,880.00 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_27/5/2026_2_26 p.m..Pdf Download 221.Pdf 221.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 224,110.32 DOP Budget Appropriation Value 224,110.32 DOP Account Value Annual Availability 2.3.9.3.01 224,110.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 224,110.32  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cglea 2 224,110.32  DOP Aprobado ap 224.pdf