1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.990470
Contract reference
DAEH-2025-00068
Contract description:
ADQUISICION DE CORREAS SUJETADORAS CON HEBILLAS DE SEGURIDAD PARA CAMILLAS.
Type of Contract
Services
Contract Start:
09/07/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DAEH-DAF-CM-2025-0006
Request Title
ADQUISICION DE CORREAS SUJETADORAS CON HEBILLAS DE SEGURIDAD PARA CAMILLAS.
Description
ADQUISICION DE CORREAS SUJETADORAS CON HEBILLAS DE SEGURIDAD PARA CAMILLAS.
Business Operation
Departamento de Gestion Extrahospitalaria
Reply Reference
ADQUISICIÓN DE CORREAS SUJETADORAS CON HEBILLAS DE
Type of Contract
ServicesDominicana
Contract Value
440,140 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/07/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Pepillo Salcedo, Ens. La Fe, Sto. Dgo. D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2091321 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
373,000.00
0.00
67,140.00
0.00
500,000.00
440,140.00
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
42171609 - Correas de ret
(...)
42171609 - Correas de retención o espinales para servicios médicos de emergencia
2.6.3.2.01
Correas Sujetadoras de Color Naranja Con Hebilla de Seguridad de 1 Pulgada de Ancho y 1.8 mts de Largo
1,000
UD
500
373
373,000.00
0.00
18
67,140.00
0.00
500,000.00
440,140.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA A COMPROMETER GILPA.pdf
CUOTA A COMPROMETER GILPA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/7/2025_4_55 p.m..Pdf
Download
ORDEN FIRMADA.pdf
ORDEN FIRMADA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
External Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
440,140.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
440,140.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE CORREAS SUJETADORAS CON HEBILLAS DE SEGURIDAD PARA CAMILLAS.
440,140.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1751992590659K4fVm
1
440,140.00
DOP
Vencido
Link