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.997916   Contract reference CEAASNA-2025-00192   Contract description: Adquisicion Kit de Campo Quirúrgico para el Uso de Este Centro de Salud   Type of Contract Goods   Contract Start: 30/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 CEAASNA-DAF-CD-2025-0173   Request Title Adquisicion Kit de Campo Quirúrgico para el Uso de Este Centro de Salud   Description Adquisicion Kit Quirúrgico para el Uso de Este Centro de Salud   Business Operation Departamento Medico   Reply Reference Adquisición de Kit Campos Quirugicos para el Uso d   Type of Contract GoodsDominicana   Contract Value 256,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ FEDERICO BERMUDEZ, MEJORAMIENTO SOCIAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2094236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,500.00 0.00 39,150.00 0.00 240,000.00 256,650.00         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 42172017 - Kits de equipo(...)42172017 - Kits de equipos médicos de laboratorio o de campo o productos relacionados 2.3.9.3.01 Kit Campos Quirúrgico 75 UD 3,200 2,900 217,500.00 0.00 18 39,150.00 0.00 240,000.00 256,650.00 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_11/7/2025_3_03 p.m..Pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download Recertificacion.pdf Recertificacion.pdf Download Solicitud de Cuota.pdf Solicitud de Cuota.pdf Download Orden de Compra.pdf Orden de Compra.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 256,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 256,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 256,650.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CEAASNA-02-0538 1 256,650.00  DOP Vencido Certificado de Cuota a Comprometer.pdf