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.1132064   Contract reference CGLEA-2026-00245   Contract description: COMPRA DE UTILES MEDICOS QUIRURGICOS (PINZAS DE BIOPSIAS Y VALVULAS DE AGUA-AIRE) PARA EL AREA DE ENDOSCOPIA   Type of Contract Goods   Contract Start: 25 days ago (19/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18 days ago (26/08/2026 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-2026-0189   Request Title COMPRA DE UTILES MEDICOS QUIRURGICOS (PINZAS DE BIOPSIAS Y VALVULAS DE AGUA-AIRE) PARA EL AREA DE ENDOSCOPIA   Description COMPRA DE UTILES MEDICOS QUIRURGICOS (PINZAS DE BIOPSIAS Y VALVULAS DE AGUA-AIRE) PARA EL AREA DE ENDOSCOPIA   Business Operation unidad de endoscopia   Reply Reference COMPRA DE UTILES MEDICOS QUIRURGICOS (PINZAS DE BI   Type of Contract GoodsDominicana   Contract Value 28,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24 days ago (20/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18 days ago (26/08/2026 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.2312544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,000.00 0.00 4,320.00 0.00 24,000.00 28,320.00         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 23181604 - Máquina cortad(...)23181604 - Máquina cortadora 2.6.5.2.01 PINZA DE GASTROSCOPIA 10 UD 1,200 1,200 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         2 27112105 - Pinzas 2.3.6.3.04 PINZA DE COLONOSCOPIA 10 UD 1,200 1,200 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00 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_10/6/2026_6_27 p.m..Pdf Download orden 245.pdf orden 245.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 28,320.00 DOP Budget Appropriation Value 28,320.00 DOP Account Value Annual Availability 2.3.6.3.04 14,160.00  DOP ---- View 2.6.5.2.01 14,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 28,320.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cglea 2 28,320.00  DOP Aprobado oc 245.pdf