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.1113903
Contract reference
CESAC-2026-00195
Contract description:
Adquisicion de Mascarillas, Gel desinfectante Antibacterial y Frascos Atomizadores.
Type of Contract
Goods
Contract Start:
26/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/07/2026 17:00:00
((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
CESAC-DAF-CD-2026-0101
Request Title
Adquisicion de Mascarillas, Gel desinfectante Antibacterial y Frascos Atomizadores.
Description
Adquisición de Mascarillas, Gel desinfectante Antibacterial y Frascos Atomizadores.
Business Operation
Dirección Administrativo
Reply Reference
leromed pharma, srl_EXT
Type of Contract
GoodsDominicana
Contract Value
135,125 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28 days ago
(08/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
para ser utilizados en la auditoria que se lleva a cabo en esta sede principal y en las diferentes terminales aeroportuarias del pais.
Catalogue Items
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1
DO1.PCCNTR.2312732 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
133,910.00
0.00
1,215.00
0.00
135,125.00
135,125.00
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
42131606 - Máscaras quirú
(...)
42131606 - Máscaras quirúrgicas o de aislamiento para personal médico
2.3.9.3.01
Mascarillas KN-95
3,000
UD
36
36
108,000.00
0.00
0
0.00
0.00
108,000.00
108,000.00
2
53131626 - Desinfectante
(...)
53131626 - Desinfectante de manos
2.3.7.2.03
Gel desinfectante Antibacterial
20
GAL
958
958
19,160.00
0.00
0
0.00
0.00
19,160.00
19,160.00
3
40141742 - Atomizadores
2.3.9.8.02
Frasco Atomizador
50
UD
159.3
135
6,750.00
0.00
18
1,215.00
0.00
7,965.00
7,965.00
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_10/6/2026_5_11 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
135,125.00
DOP
Budget Appropriation Value
135,125.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
108,000.00
DOP
108,000.00
DOP
View
2.3.7.2.03
19,160.00
DOP
19,160.00
DOP
View
2.3.9.8.02
7,965.00
DOP
7,965.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de Mascarillas, Gel desinfectante Antibacterial y Frascos Atomizadores.
135,125.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782325509903T8pjt
1
135,125.00
DOP
Aprobado
Link