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.1001691   Contract reference Hosp Marcelino Velez-2025-00532   Contract description: COMPRAS DE SILLAS DE RUEDAS Y POE DE SUERO   Type of Contract Goods   Contract Start: 08/08/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2025 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2025-0243   Request Title COMPRAS DE SILLAS DE RUEDAS Y POE DE SUERO   Description COMPRAS DE SILLAS DE RUEDAS Y POE DE SUERO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Osiris & Co, SA_EXT   Type of Contract GoodsDominicana   Contract Value 240,035.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2101552 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,366.90 0.00 20,668.95 0.00 240,890.50 240,035.85         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 SILLA DE RUEDAS ESTANDAR (SCMH809) 10 UD 10,539.4 10,453.94 104,539.40 0.00 0.00 0.00 105,394.00 104,539.40         2 42222104 - Postes o puest(...)42222104 - Postes o puestos de línea arterial o intravenosa 2.6.3.2.01 PIE DE SUERO SCARMT-2 CHANNELMED 25 UD 5,419.86 4,593.1 114,827.50 0.00 18 20,668.95 0.00 135,496.50 135,496.45 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0243.pdf INFORME 0243.pdf Download Contract Technical Document Mappings Orden de Compras_23/7/2025_5_57 p.m..Pdf Download cuota 0243.pdf cuota 0243.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 240,890.50 DOP Budget Appropriation Value 240,035.85 DOP Account Value Annual Availability 2.6.3.1.01 105,394.00  DOP 104,539.40  DOP View 2.6.3.2.01 135,496.50  DOP 135,496.45  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753280171735NrEjK 7 20.00  DOP Vencido Link 2026 EG1770123219711mvWuf 1 240,035.85  DOP Aprobado Link