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.1143555   Contract reference GCPS-2026-00181   Contract description: Adquisicion de Insumos Medicos para Salud Ocupacional del GPS   Type of Contract Goods   Contract Start: 08/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2027 17:00:00 ((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 GCPS-DAF-CD-2026-0077   Request Title Adquisicion de Insumos Medicos para Salud Ocupacional del GPS   Description Adquisicion de Insumos Medicos para Salud Ocupacional del GPS   Business Operation Departamento de Recursos Humanos.   Reply Reference Oferta Adquisicion de de insumos medicos para salu   Type of Contract GoodsDominicana   Contract Value 40,102.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.161,Edif. San Rafael, 1er, Nivel DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2329540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,985.00 0.00 6,117.30 0.00 59,000.00 40,102.30         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 42131504 - Batas para pac(...)42131504 - Batas para pacientes 2.3.9.3.01 Batas para pacientes 300 UD 150 67.8 20,340.00 0.00 18 3,661.20 0.00 45,000.00 24,001.20         2 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 Guantes de cirugía 20 CAJ 400 373 7,460.00 0.00 18 1,342.80 0.00 8,000.00 8,802.80         3 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 Guantes de cirugía 10 CAJ 400 390 3,900.00 0.00 18 702.00 0.00 4,000.00 4,602.00         4 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 Papel de registro de electrocardiografía (ECG) 5 UD 400 457 2,285.00 0.00 18 411.30 0.00 2,000.00 2,696.30 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_6/7/2026_7_09 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Orden de Compras.pdf Orden de Compras.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,102.30 DOP Budget Appropriation Value 40,102.30 DOP Account Value Annual Availability 2.3.9.3.01 40,102.30  DOP 40,102.30  DOP View Payment Calendar ID Description Value Month Year 1   Credito 40,102.30  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783436373912KOEss 1 40,102.30  DOP Aprobado Link