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.962178   Contract reference ARD-2025-00076   Contract description: ADQUISICIÓN DE MATERIALES PEDIATRICOS, PARA SER UTILIZADOS EN LA ESTANCIA INFANTIL VIRGEN DEL AMPARO, ARD.   Type of Contract Goods   Contract Start: 11/04/2025 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2025 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 ARD-DAF-CD-2025-0044   Request Title ADQUISICIÓN DE MATERIALES PEDIATRICOS, PARA SER UTILIZADOS EN LA ESTANCIA INFANTIL VIRGEN DEL AMPARO, ARD.   Description ADQUISICIÓN DE MATERIALES PEDIATRICOS, PARA SER UTILIZADOS EN LA ESTANCIA INFANTIL VIRGEN DEL AMPARO, ARD.   Business Operation ALMACEN DE 2DA CLASE NO GASTABLES   Reply Reference ADQUISICIÓN DE MATERIALES PEDIATRICOS, PARA SER UT   Type of Contract GoodsDominicana   Contract Value 60,358.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2025 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN LA ESTANCIA INFANTIL VIRGEN DEL AMPARO, ARMADA DE REPÚBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.2030941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,151.00 0.00 9,207.18 0.00 60,730.00 60,358.18         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 42182805 - Básculas de pi(...)42182805 - Básculas de piso para pacientes 2.3.9.3.01 BASCULA ELECTRONICA DE PISO SECA 813 1 UD 17,500 15,115 15,115.00 0.00 18 2,720.70 0.00 17,500.00 17,835.70         2 41112213 - Termómetros de(...)41112213 - Termómetros de mano 2.3.9.3.01 TERMOMETRO DIGITAL PEDIATROCO 2 UD 465 398 796.00 0.00 18 143.28 0.00 930.00 939.28         3 42182005 - Oftalmoscopios(...)42182005 - Oftalmoscopios u otoscopios o sets de escopios 2.3.9.3.01 SET OTOSCOPIO 1 UD 19,800 16,000 16,000.00 0.00 18 2,880.00 0.00 19,800.00 18,880.00         4 42241507 - Sistemas de ta(...)42241507 - Sistemas de tablillas ortopédicas 2.3.9.3.01 TABLILLA PEDIATRICO 1 UD 22,500 19,240 19,240.00 0.00 18 3,463.20 0.00 22,500.00 22,703.20 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_26/3/2025_10_11 p.m..Pdf Download EG1744376361956J40Qa.pdf EG1744376361956J40Qa.pdf Download EG1742583435976CTHU0 (1).pdf EG1742583435976CTHU0 (1).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 60,358.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 60,358.18  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 60,358.18  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744376361956J40Qa 1 60,358.18  DOP Vencido Link