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.1132762   Contract reference CGLEA-2026-00254   Contract description: COMPRA DE BAJANTES DE INFUSION CONTINU-FLO PARA EL ALMACEN DE MEDICAMENTOS A REQUERIMIENTO   Type of Contract Goods   Contract Start: 5 days ago (17/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day left (24/09/2026 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-2026-0196   Request Title COMPRA DE BAJANTES DE INFUSION CONTINU-FLO PARA EL ALMACEN DE MEDICAMENTOS A REQUERIMIENTO.   Description COMPRA DE BAJANTES DE INFUSION CONTINU-FLO PARA EL ALMACEN DE MEDICAMENTOS A REQUERIMIENTO.   Business Operation Almacén de la farmacia   Reply Reference COMPRA DE BAJANTES DE INFUSION CONTINU-FLO PARA EL   Type of Contract GoodsDominicana   Contract Value 154,186.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 4 days ago (18/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 6 days left (29/09/2026 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.2317465 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,666.40 0.00 23,519.95 0.00 130,666.40 154,186.35         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 42222008 - Kits o accesor(...)42222008 - Kits o accesorios de bombas de infusión 2.3.9.8.02 BAJANTE DE INFUSION CONTINU-FLO 176 UD 528.37 528.37 92,993.12 0.00 18 16,738.76 0.00 92,993.12 109,731.88         2 42222008 - Kits o accesor(...)42222008 - Kits o accesorios de bombas de infusión 2.3.9.8.02 BAJANTE DE SANGRE 96 UD 392.43 392.43 37,673.28 0.00 18 6,781.19 0.00 37,673.28 44,454.47 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_17/6/2026_7_26 p.m..Pdf Download orden 254.pdf orden 254.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 154,186.35 DOP Budget Appropriation Value 154,186.35 DOP Account Value Annual Availability 2.3.9.8.02 154,186.35  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 154,186.35  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cglea 2 154,186.35  DOP Aprobado oc 254.pdf