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.1031673
Contract reference
DAEH-2025-00169
Contract description:
ADQUISISCION DE CAJA DE SEGURIDAD, CONTRA FUEGO, COMBINACION Y LLAVE.
Type of Contract
Goods
Contract Start:
05/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 00:00:00
((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
DAEH-DAF-CD-2025-0060
Request Title
ADQUISISCION DE CAJA DE SEGURIDAD, CONTRA FUEGO, COMBINACION Y LLAVE.
Description
ADQUISISCION DE CAJA DE SEGURIDAD, CONTRA FUEGO, COMBINACION Y LLAVE PARA SER UTILIZADO EN ESTA DIRECCION DE SERVICIOS DE ATENCION A EMERGENCIAS EXTRAHOSPITALARIAS (DAEH).
Business Operation
Departamento Administrativo
Reply Reference
Junalex Service, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
90,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. los proceres esq, erick leonard, sector arroyo hondo 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.2152195 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,271.19
0.00
13,728.81
0.00
90,000.00
90,000.00
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
46171506 - Cajas fuertes
2.6.1.9.01
Caja de Seguridad, contra fuego, combinacion y llave
1
UD
90,000
76,271.19
76,271.19
0.00
18
13,728.81
0.00
90,000.00
90,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE AJUDICACION.pdf
ACTA DE AJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/10/2025_7_59 p.m..Pdf
Download
cuota a comprometer.pdf
cuota a comprometer.pdf
Download
Orden de compra Junalex Service SRL.pdf
Orden de compra Junalex Service SRL.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
90,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.9.01
90,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISISCION DE CAJA DE SEGURIDAD, CONTRA FUEGO, COMBINACION Y LLAVE
90,000.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1760361787162QGdOP
1
90,000.00
DOP
Vencido
Link