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.1008751   Contract reference CONAPE-2025-00094   Contract description: COMPRA SILLAS DE RUEDAS Y EQUIPOS MEDICOS DE MOVILIDAD.   Type of Contract Goods   Contract Start: 22/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 16:00:00 ((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-01-ComprasMenores   Request Reference CONAPE-DAF-CM-2025-0011   Request Title COMPRA SILLAS DE RUEDAS Y EQUIPOS MEDICOS DE MOVILIDAD.   Description COMPRA SILLAS DE RUEDAS Y EQUIPOS MEDICOS DE MOVILIDAD.   Business Operation DIRECCIÓN ADMINISTRATIVA Y FINANCIERA   Reply Reference OFERTA SUPLIMED SRL CONAPE-DAF-CM-2025-0011   Type of Contract GoodsDominicana   Contract Value 389,428.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA 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.2119317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 379,099.00 0.00 10,329.12 0.00 585,800.00 389,428.12         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 Sillas de ruedas 47 UD 9,000 6,845 321,715.00 0.00 0.00 0.00 423,000.00 321,715.00         2 42211506 - Caminadores o (...)42211506 - Caminadores o andadores 2.6.3.1.01 Andadores con ruedas 20 UD 3,500 1,890 37,800.00 0.00 18 6,804.00 0.00 70,000.00 44,604.00         5 42211504 - Levantadores o(...)42211504 - Levantadores o ayudas para ponerse de pie 2.6.3.1.01 Batones 4 puntos de apoyos 32 UD 2,900 612 19,584.00 0.00 18 3,525.12 0.00 92,800.00 23,109.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion .pdf Acta de adjudicacion .pdf Download Certificacion de cuota Suplimed.pdf Certificacion de cuota Suplimed.pdf Download Contract Technical Document Mappings Orden de Compras_22/8/2025_2_12 p.m..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 699,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 699,800.00  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 EG1754660378651iR4Sd 2 444,652.12  DOP Vencido Link