Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.905306 
Contract referenceINAIPI-2024-00383 
Contract description:ADQUISICION DE DISPOSITIVOS MEDICOS 
Goods 
Contract Start:
18/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
24/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateModified 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-03-ComparacionDePrecios 
INAIPI-CCC-CP-2024-0022 
ADQUISICION DE DISPOSITIVOS MEDICOS 
ADQUISICION DE DISPOSITIVOS MEDICOS 
Departamento Técnico Multidisciplinario  
INAIPI-CCC-CP-2024-0022 
GoodsDominicana 
451,235.97 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
22/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
21 days ago (22/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av.nicolas de bari #61 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1879316 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
382,403.360.0068,832.610.00482,708.00451,235.97
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
42192210 - Sillas de rued(...)
2.6.3.1.01Silla de ruedas estándar infantil.6UD14,35011,961.0271,766.120.001812,917.900.0086,100.0084,684.02
    
2
42192210 - Sillas de rued(...)
2.6.3.1.01Sillas de ruedas especializadas infantil.10UD36,39028,371.86283,718.600.001851,069.350.00363,900.00334,787.95
    
3
42241707 - Abrazaderas pa(...)
2.3.9.3.01Andador pediátrico. 4UD8,1776,729.6626,918.640.00184,845.360.0032,708.0031,764.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
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Budget Settings

Budget Settings

Investment
General Source
451,235.97 DOP
451,235.97 DOP
AccountValueAnnual Availability
2.3.9.3.0131,764.00  DOP
31,764.00  DOP
View
2.6.3.1.01419,471.97  DOP
419,471.97  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE DISPOSITIVOS MEDICOS451,235.97  DOPFebrero2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1729265979522WoXBV1451,235.97  DOPLink
2025EG1754411033379RL8jS7334,788.00  DOPLink
2026EG1770137744802rkAOx1451,235.97  DOPLink