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.1009016   Contract reference DGIMFFAA-2025-00130   Contract description: Adquisición de camillas biarticulada para emergencia   Type of Contract Goods   Contract Start: 29/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day left (15/09/2026 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 DGIMFFAA-CCC-CP-2025-0006   Request Title Adquisición de camillas biarticulada para emergencia   Description Adquisición de camillas biarticulada para emergencia   Business Operation Departamento de Logística de la DGIMFFAA.   Reply Reference Grupo Rasec, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,867,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day left (15/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CVCJ+PM9, C. Máximo Gómez, San Cristóbal 91000 Industria Militar San Cristóbal, dirección 91000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizadas en las ambulancias ensambladas en esta Industria Militar de las fuerzas armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.2120805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,125,000.00 0.00 742,500.00 0.00 4,150,000.00 4,867,500.00         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 42171602 - Camillas o acc(...)42171602 - Camillas o accesorios para ambulancias 2.6.3.1.01 Adquisición de camillas biarticulada para emergencia 25 UD 166,000 165,000 4,125,000.00 0.00 18 742,500.00 0.00 4,150,000.00 4,867,500.00   Comentarios proveedor:STMED     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download CONTRATO.pdf CONTRATO.pdf Download CONTRATO.pdf CONTRATO.pdf Download CONTRATO.pdf CONTRATO.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 4,867,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 4,867,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 4,867,500.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755896209995IJh3n 1 4,867,500.00  DOP Vencido Link