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.995539   Contract reference MISPAS-2025-00126   Contract description: ADQUISICIÓN DE NEVERAS PARA MEDICAMENTOS   Type of Contract Goods   Contract Start: 23/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference MISPAS-CCC-CP-2025-0005   Request Title ADQUISICIÓN DE NEVERAS PARA MEDICAMENTOS   Description ADQUISICIÓN DE NEVERAS PARA MEDICAMENTOS, MEDIANTE ACTA NUM. 055­2025.   Business Operation Sección de Mantenimiento   Reply Reference Brechen Commerce International, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,790,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2064652 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,212,500.00 0.00 578,250.00 0.00 3,510,028.00 3,790,750.00         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 41103011 - Refrigeradores(...)41103011 - Refrigeradores para propósitos generales o neveras congeladores 2.6.3.4.01 Adquisición de neveras para medicamentos 20 UD 175,501.4 160,625 3,212,500.00 0.00 18 578,250.00 0.00 3,510,028.00 3,790,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION NUM 086-2025 MISPAS-CCC-CP-2025-0005.pdf ACTA DE ADJUDICACION NUM 086-2025 MISPAS-CCC-CP-2025-0005.pdf Download CDCC EG1748608049579vamTg Brechen Commerce International SRL MISPAS-CCC-CP-2025-0005.pdf CDCC EG1748608049579vamTg Brechen Commerce International SRL MISPAS-CCC-CP-2025-0005.pdf Download ACTA AUTENTICO APERTURA SOBRE B MISPAS-CCC-CP-2025-0005.pdf ACTA AUTENTICO APERTURA SOBRE B MISPAS-CCC-CP-2025-0005.pdf Download ACTA NUM 079-2025 APROBACION INFORME DEFINITIVO MISPAS-CCC-CP-2025-0005.pdf ACTA NUM 079-2025 APROBACION INFORME DEFINITIVO MISPAS-CCC-CP-2025-0005.pdf Download INFORME DE EVALUACION ECONOMICA Y RECOMENDACION DE ADJUDICACION MISPAS-CCC-CP-2025-0005.pdf INFORME DE EVALUACION ECONOMICA Y RECOMENDACION DE ADJUDICACION MISPAS-CCC-CP-2025-0005.pdf Download Garantia de fiel cumplimiento Brechen Commerce Internacional SRL. MISPAS-CCC-CP-2025-0005.pdf Garantia de fiel cumplimiento Brechen Commerce Internacional SRL. MISPAS-CCC-CP-2025-0005.pdf Download Brechen-Contrato-078-2025.pdf Brechen-Contrato-078-2025.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 3,790,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 3,790,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   ADQUISICIÓN DE NEVERAS PARA MEDICAMENTOS 3,790,750.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748608049579vamTg 1 3,790,750.00  DOP Vencido Link