1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1051743
Contract reference
MIP-2025-00722
Contract description:
ADQUISICION DE EQUIPOS MEDICOS DE EMERGENCIA PARA USO DEL MIP (SILLAS DE RUEDAS Y CAMILLAS)
Type of Contract
Goods
Contract Start:
17/12/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 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
MIP-DAF-CD-2025-0191
Request Title
ADQUISICION DE EQUIPOS MEDICOS DE EMERGENCIA PARA USO DEL MIP (SILLAS DE RUEDAS Y CAMILLAS)
Description
ADQUISICION DE EQUIPOS MEDICOS DE EMERGENCIA PARA USO DEL MIP (SILLAS DE RUEDAS Y CAMILLAS).
Business Operation
Servicios Generales
Reply Reference
MIP-DAF-CD-2025-0191
Type of Contract
GoodsDominicana
Contract Value
74,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
17/12/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
CREDITO A 30 DIAS
Catalogue Items
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1
DO1.PCCNTR.2180879 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
74,000.00
0.00
0.00
0.00
62,586.24
74,000.00
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
42192210 - Sillas de rued
(...)
42192210 - Sillas de ruedas
2.6.3.1.01
Sillas de ruedas para primeros auxilios
4
UD
15,646.56
18,500
74,000.00
0.00
0.00
0.00
62,586.24
74,000.00
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_21/11/2025_7_25 p.m..Pdf
Download
ORDEN DE COMPRA FIRMADA RONAJUS.pdf
ORDEN DE COMPRA FIRMADA RONAJUS.pdf
Download
CUOTA A COMPROMETER RONAJUS.pdf
CUOTA A COMPROMETER RONAJUS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
74,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
74,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE EQUIPOS MEDICOS DE EMERGENCIA PARA USO DEL MIP (SILLAS DE RUEDAS Y CAMILLAS)
74,000.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1763754102524VqDMP
1
74,000.00
DOP
Vencido
Link