1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.905306
Contract reference
INAIPI-2024-00383
Contract description:
ADQUISICION DE DISPOSITIVOS MEDICOS
Type of Contract
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?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
INAIPI-CCC-CP-2024-0022
Request Title
ADQUISICION DE DISPOSITIVOS MEDICOS
Description
ADQUISICION DE DISPOSITIVOS MEDICOS
Business Operation
Departamento Técnico Multidisciplinario
Reply Reference
INAIPI-CCC-CP-2024-0022
Type of Contract
GoodsDominicana
Contract Value
451,235.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte 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)
Main site or location of works, place of delivery or performance
Av.nicolas de bari #61 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1879316 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
382,403.36
0.00
68,832.61
0.00
482,708.00
451,235.97
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
42192210 - Sillas de rued
(...)
42192210 - Sillas de ruedas
2.6.3.1.01
Silla de ruedas estándar infantil.
6
UD
14,350
11,961.02
71,766.12
0.00
18
12,917.90
0.00
86,100.00
84,684.02
2
42192210 - Sillas de rued
(...)
42192210 - Sillas de ruedas
2.6.3.1.01
Sillas de ruedas especializadas infantil.
10
UD
36,390
28,371.86
283,718.60
0.00
18
51,069.35
0.00
363,900.00
334,787.95
3
42241707 - Abrazaderas pa
(...)
42241707 - Abrazaderas para caminar
2.3.9.3.01
Andador pediátrico.
4
UD
8,177
6,729.66
26,918.64
0.00
18
4,845.36
0.00
32,708.00
31,764.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta_de_adjudicacion_inaipi_ccc_cp_2024_0022_signed.pdf
acta_de_adjudicacion_inaipi_ccc_cp_2024_0022_signed.pdf
Download
CONTRATO PRODUCTOS MEDICINALES (CP-2024-0022).pdf
CONTRATO PRODUCTOS MEDICINALES (CP-2024-0022).pdf
Download
acta_de_adjudicacion_inaipi_ccc_cp_2024_0022_signed.pdf
acta_de_adjudicacion_inaipi_ccc_cp_2024_0022_signed.pdf
Download
Evaluación Sobre B.pdf
Evaluación Sobre B.pdf
Download
Acta Notarial sobre B CP-2024-0022_0001.pdf
Acta Notarial sobre B CP-2024-0022_0001.pdf
Download
ADENDA no.1.pdf
ADENDA no.1.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
451,235.97
DOP
Budget Appropriation Value
451,235.97
DOP
Account
Value
Annual Availability
2.3.9.3.01
31,764.00
DOP
31,764.00
DOP
View
2.6.3.1.01
419,471.97
DOP
419,471.97
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE DISPOSITIVOS MEDICOS
451,235.97
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1729265979522WoXBV
1
451,235.97
DOP
Vencido
Link
2025
EG1754411033379RL8jS
7
334,788.00
DOP
Vencido
Link
2026
EG1770137744802rkAOx
1
451,235.97
DOP
Aprobado
Link