1. General Information
|
2. Conditions
|
3. Catalogue Items
|
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.1025224
Contract reference
DCD-2025-00178
Contract description:
Equipos para reemplazar los desfibriladores externos automaticos DEA
Type of Contract
Goods
Contract Start:
15/10/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/11/2025 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DCD-DAF-CD-2025-0132
Request Title
Equipos para reemplazar los desfibriladores externos automaticos DEA
Description
Adquisicion de Equipos para reemplazar los desfibriladores externos automaticos (DEA), instalados en diferentes areas de la defensa civil
Business Operation
Depto. Operaciones
Reply Reference
DCD-DAF-CD-2025-0132_EXT
Type of Contract
GoodsDominicana
Contract Value
134,670.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
15/10/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/11/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2152337 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,127.20
0.00
20,542.90
0.00
135,200.00
134,670.10
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
26111711 - Baterías de li
(...)
26111711 - Baterías de litio
2.3.9.6.01
Baterias de litio
4
UD
8,400
7,114.8
28,459.20
0.00
18
5,122.66
0.00
33,600.00
33,581.86
2
42181708 - Electrodos de
(...)
42181708 - Electrodos de parche para electrocardiografía ekg
2.3.9.3.01
Electrodo adulto CPR D PADZ AED PLUS CON PAQUETE
4
UD
19,500
16,456
65,824.00
0.00
18
11,848.32
0.00
78,000.00
77,672.32
3
46182306 - Arneses o cint
(...)
46182306 - Arneses o cinturones de seguridad
2.3.9.9.04
Arne cinturon T-Straps
4
UD
5,900
4,961
19,844.00
0.00
18
3,571.92
0.00
23,600.00
23,415.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/10/2025_3_57 p.m..Pdf
Download
Orden de compra DAF-0132 FIRMADA_0001.pdf
Orden de compra DAF-0132 FIRMADA_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
134,670.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
33,581.86
DOP
----
View
2.3.9.3.01
77,672.32
DOP
----
View
2.3.9.9.04
23,415.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Equipos para reemplazar los desfibriladores externos automaticos DEA
134,670.10
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1760360506403G3eT5
1
134,670.10
DOP
Vencido
Link