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.966806
Contract reference
PASP-2025-00058
Contract description:
ADQUISICION DE SILLAS DE RUEDAS PARA SER DONADAS EN LAS LABORES SOCIALES DE ESTA INSTITUCION
Type of Contract
Goods
Contract Start:
30/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-11-SubastaInversa
Request Reference
PASP-CCC-SI-2025-0006
Request Title
ADQUISICION DE SILLAS DE RUEDAS PARA SER DONADAS EN LAS LABORES SOCIALES DE ESTA INSTITUCION
Description
ADQUISICION DE SILLAS DE RUEDAS PARA SER DONADAS EN LAS LABORES SOCIALES DE ESTA INSTITUCION
Business Operation
Almacen de Suministro
Reply Reference
PASP-CCC-SI-2025-0006 copia
Type of Contract
GoodsDominicana
Contract Value
2,376,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España # 2, Villa Duarte 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.2038124 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,376,000.00
0.00
0.00
0.00
2,500,000.00
2,376,000.00
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
42192210 - Sillas de rued
(...)
42192210 - Sillas de ruedas
2.6.3.1.01
Sillas de ruedas
200
UD
12,500
11,880
2,376,000.00
0.00
0.00
0.00
2,500,000.00
2,376,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/4/2025_3_33 p.m..Pdf
Download
ACTA DE ADJUDICACIÓN PASP-CCC-SI-2025-0006.pdf
ACTA DE ADJUDICACIÓN PASP-CCC-SI-2025-0006.pdf
Download
INFORME DEFINITIVO OFERTAS ECONÓMICAS PASP-CCC-SI-2025-0006 (1).pdf
INFORME DEFINITIVO OFERTAS ECONÓMICAS PASP-CCC-SI-2025-0006 (1).pdf
Download
IMPORTADORA COAV.pdf
IMPORTADORA COAV.pdf
Download
IMPORTADORA COAV.pdf
IMPORTADORA COAV.pdf
Download
CONTRATO COAV.pdf
CONTRATO COAV.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
2,376,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
2,376,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
2,376,000.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1744750602782L3rHI
1
2,376,000.00
DOP
Vencido
Link