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.1140390
Contract reference
CGLEA-2026-00275
Contract description:
COMPRA DE BOLSAS ESPECIALES PARA RECOLECCION DE DESECHOS BIOMEDICOS A REQUERIMIENTO.
Type of Contract
Goods
Contract Start:
12 days ago
(01/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11 days ago
(02/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0209
Request Title
COMPRA DE BOLSAS ESPECIALES PARA RECOLECCION DE DESECHOS BIOMEDICOS A REQUERIMIENTO.
Description
COMPRA DE BOLSAS ESPECIALES PARA RECOLECCION DE DESECHOS BIOMEDICOS A REQUERIMIENTO.
Business Operation
Almacén de Suministro
Reply Reference
COMPRA DE BOLSAS ESPECIALES PARA RECOLECCION DE DE
Type of Contract
GoodsDominicana
Contract Value
283,784.1 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12 days ago
(01/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10 days ago
(03/09/2026 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.2322945 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
240,495.00
0.00
43,289.10
0.00
240,495.00
283,784.10
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
42201841 - Papeles de ray
(...)
42201841 - Papeles de rayos x diagnósticos para uso médico
2.3.9.3.01
FUNDAS NEGRAS DE 24X30 1/100
5,500
UD
6.5
6.5
35,750.00
0.00
18
6,435.00
0.00
35,750.00
42,185.00
2
42201841 - Papeles de ray
(...)
42201841 - Papeles de rayos x diagnósticos para uso médico
2.3.9.3.01
FUNDAS NEGRAS 28X34 1/100
3,700
UD
8
8
29,600.00
0.00
18
5,328.00
0.00
29,600.00
34,928.00
3
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
FUNDAS NEGRAS DE 55 GLS 1/100
2,000
UD
9.85
9.85
19,700.00
0.00
18
3,546.00
0.00
19,700.00
23,246.00
4
25111928 - Fundas de vela
(...)
25111928 - Fundas de velas
2.3.9.8.02
FUNDAS NEGRAS 17X22 1/1000
12,000
UD
3.85
3.85
46,200.00
0.00
18
8,316.00
0.00
46,200.00
54,516.00
5
25111928 - Fundas de vela
(...)
25111928 - Fundas de velas
2.3.9.8.02
FUNDAS 24X32 CON ROTULO 1/100
5,700
UD
17.85
17.85
101,745.00
0.00
18
18,314.10
0.00
101,745.00
120,059.10
6
25111928 - Fundas de vela
(...)
25111928 - Fundas de velas
2.3.9.8.02
FUNDAS NO.6 100/1
3,000
UD
2.5
2.5
7,500.00
0.00
18
1,350.00
0.00
7,500.00
8,850.00
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_25/6/2026_6_35 p.m..Pdf
Download
275.Pdf
275.Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
283,784.10
DOP
Budget Appropriation Value
283,784.10
DOP
Account
Value
Annual Availability
2.3.9.3.01
100,359.00
DOP
----
View
2.3.9.8.02
183,425.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
283,784.10
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CGLEA
2
283,784.10
DOP
Aprobado
OC 275.pdf