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.1111602   Contract reference CGLEA-2026-00223   Contract description: COMPRA DE INSUMOS MEDICOS VARIOS A REQUERIMIENTO.   Type of Contract Goods   Contract Start: 21 days ago (16/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 7 days ago (30/07/2026 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-2026-0022   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 OFERTA TECNICA Y ECONOMICA CGLEA 0022   Type of Contract GoodsDominicana   Contract Value 117,501.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21 days ago (16/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 7 days ago (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.2302911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,849.50 0.00 0.00 4,652.48 105,430.00 117,501.98         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         2 51172003 - Ursodiol 2.3.4.1.01 SULFATO DE BARIO 12 ONZ FRASCO GRANULADO 96 UD 800 859.9 82,550.40 0.00 0.00 0.00 76,800.00 82,550.40         3 42142504 - Agujas para bi(...)42142504 - Agujas para biopsia 2.3.9.3.01 HYAMINOL 16ONZ FRASCO 6 UD 900 742 4,452.00 0.00 0.00 0.00 5,400.00 4,452.00         4 42261802 - Transportadore(...)42261802 - Transportadores de cadáveres 2.6.4.8.01 GLUCOMETRO NIPO PREMIER UNIDAD 1 UD 2,980 2,025 2,025.00 0.00 0.00 18 364.50 2,980.00 2,389.50         8 42141903 - Kits o accesor(...)42141903 - Kits o accesorios para enema 2.3.9.3.01 CATETER VENOSO CENTRAL 3 L 7FRX20CM 6 UD 3,375 3,970.35 23,822.10 0.00 0.00 18 4,287.98 20,250.00 28,110.08 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_28 p.m..Pdf Download 223.Pdf 223.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