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.1139015   Contract reference CGLEA-2026-00326   Contract description: COMPRA DE UTILES MENORES MEDICO QUIRURGICOS PARA EL AREA DE ENDOSCOPIA   Type of Contract Goods   Contract Start: 12 days ago (29/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 8 days ago (02/09/2026 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-2026-0249   Request Title COMPRA DE UTILES MENORES MEDICO QUIRURGICOS PARA EL AREA DE ENDOSCOPIA.   Description COMPRA DE UTILES MENORES MEDICO QUIRURGICOS PARA EL AREA DE ENDOSCOPIA.   Business Operation unidad de endoscopia   Reply Reference COMPRA DE UTILES MENORES MEDICO QUIRURGICOS PARA E   Type of Contract GoodsDominicana   Contract Value 21,216.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12 days ago (29/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 days ago (02/09/2026 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.2348112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,980.00 0.00 3,236.40 0.00 17,980.00 21,216.40         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         20 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANASTA PARA CUERPO EXTRAñO 2 UD 8,990 8,990 17,980.00 0.00 18 3,236.40 0.00 17,980.00 21,216.40 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_30/7/2026_1_53 p.m..Pdf Download 326.Pdf 326.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 21,216.40 DOP Budget Appropriation Value 21,216.00 DOP Account Value Annual Availability 2.3.9.8.02 21,216.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 21,216.40  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cglea 2 21,216.00  DOP Aprobado oc 326.pdf