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.976934   Contract reference JRFPFA-2025-00054   Contract description: Adquisición kit evaluación de emergencia.   Type of Contract Goods   Contract Start: 30/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2025 10:00:00 ((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-01-ComprasMenores   Request Reference JRFPFA-DAF-CM-2025-0013   Request Title Adquisición kit evaluación de emergencia.   Description Adquisición kit evaluación de emergencia.   Business Operation DIRECCION ADMINISTRATIVA.   Reply Reference Adquisición kit evaluación de emergencia._EXT   Type of Contract GoodsDominicana   Contract Value 1,739,910 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2056709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,474,500.00 0.00 265,410.00 0.00 1,560,500.00 1,739,910.00         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 42181801 - Unidades para (...)42181801 - Unidades para oxímetros de pulso 2.3.9.3.01 Adquisición kit evaluación de emergencia: (Esfigmomanómetro digital, Glucómetro, Oxímetro de pulso digital, Termómetro digital, una caja de botiquín de 12¨ 250 UD 6,242 5,898 1,474,500.00 0.00 18 265,410.00 0.00 1,560,500.00 1,739,910.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-DAF-CM-2025-0013.pdf Certificación existencia de fondos JRFPFA-DAF-CM-2025-0013.pdf Download Contract Technical Document Mappings Orden de Compras_9/5/2025_1_52 p.m..Pdf Download Orden de Compras_9_5_2025_1_52 p.m..Pdf Orden de Compras_9_5_2025_1_52 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,739,910.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,739,910.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 1,739,910.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,739,910.00  DOP Vencido Certificación existencia de fondos JRFPFA-DAF-CM-2025-0013.pdf