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.1147412   Contract reference CGLEA-2026-00381   Contract description: COMPRA DE UTILES MENORES MEDICOS QUIRURGICOS PARA EL CENTRO A REQUERIMIENTO.   Type of Contract Goods   Contract Start: 10 days ago (18/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 days ago (24/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2026-0289   Request Title COMPRA DE UTILES MENORES MEDICOS QUIRURGICOS PARA EL CENTRO A REQUERIMIENTO.   Description COMPRA DE UTILES MENORES MEDICOS QUIRURGICOS PARA EL CENTRO A REQUERIMIENTO.   Business Operation unidad de endoscopia   Reply Reference COMPRA DE UTILES MENORES MEDICOS QUIRURGICOS PARA   Type of Contract GoodsDominicana   Contract Value 29,028 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 9 days ago (19/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30 days left (29/10/2026 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.2368857 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,600.00 0.00 4,428.00 0.00 24,600.00 29,028.00         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 47121805 - Limpiadores de(...)47121805 - Limpiadores de presión o de vapor 2.6.5.7.01 CEPILLO DE LIMPIEZA DE ENDOSCOPIO 60 UD 410 410 24,600.00 0.00 18 4,428.00 0.00 24,600.00 29,028.00 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_26/8/2026_7_09 p.m..Pdf Download 381.Pdf 381.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 29,028.00 DOP Budget Appropriation Value 29,028.00 DOP Account Value Annual Availability 2.6.5.7.01 29,028.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 29,028.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cglea 2 29,028.00  DOP Aprobado 381 oc.pdf