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.1033017   Contract reference INFOTEP-2025-01603   Contract description: Medequip, SRL   Type of Contract Services   Contract Start: 06/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INFOTEP-DAF-CD-2025-0727   Request Title “Compra de Artículos de Movilidad Reducida para la Labor Social Corporativa del INFOTEP (Dirigido MIPYMES)”   Description “Compra de Artículos de Movilidad Reducida para la Labor Social Corporativa del INFOTEP (Dirigido MIPYMES)”   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference Medequip, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 97,830.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2170547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,537.65 0.00 11,292.78 0.00 103,300.00 97,830.43         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 42211505 - Accesorios par(...)42211505 - Accesorios para caminadores o andadores 2.6.3.1.01 Andador plegable 5 UD 4,600 3,850 19,250.00 0.00 18 3,465.00 0.00 23,000.00 22,715.00         2 42211502 - Muletas o acce(...)42211502 - Muletas o accesorios para muletas 2.6.3.2.01 Muleta para adulto 5 UD 2,800 2,337.53 11,687.65 0.00 18 2,103.78 0.00 14,000.00 13,791.43         3 42211501 - Bastones o acc(...)42211501 - Bastones o accesorios para bastones 2.6.3.2.01 Bastón de aluminio 5 UD 1,500 1,200 6,000.00 0.00 18 1,080.00 0.00 7,500.00 7,080.00         4 42192210 - Sillas de rued(...)42192210 - Sillas de ruedas 2.6.3.1.01 Silla de ruedas p/adultos de 20¨ 2 UD 14,100 11,900 23,800.00 0.00 0.00 0.00 28,200.00 23,800.00         5 42211614 - Asientos de in(...)42211614 - Asientos de inodoro para los discapacitados físicamente 2.3.9.8.02 Inodoro portátil 3 UD 10,200 8,600 25,800.00 0.00 18 4,644.00 0.00 30,600.00 30,444.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/11/2025_6_32 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 97,830.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 46,515.00  DOP ---- View 2.6.3.2.01 20,871.43  DOP ---- View 2.3.9.8.02 30,444.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Medequip, SRL 97,830.43  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.6.3.1.01 2025 97,830.43  DOP Vencido Certificación Cuota a comprometer INFOTEP-DAF-CD-2025-0727.pdf