1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1050124
Contract reference
PROCURADURIA-2025-00492
Contract description:
PROCURADURIA-2025-00492
Type of Contract
Goods
Contract Start:
15/12/2025 10:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/01/2026 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
PROCURADURIA-DAF-CD-2025-0073
Request Title
Adquisición de equipos médicos.
Description
Adquisición de equipos médicos.
Business Operation
DEPARTAMENTO DE INGENIERÍA Y ARQUITECTURA
Reply Reference
En edición PROCURADURIA-DAF-CD-2025-0073 Adquisici
Type of Contract
GoodsDominicana
Contract Value
65,678 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2025 10:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/01/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA 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.2184445 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,827.12
5,167.80
10,018.68
0.00
65,500.00
65,678.00
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
42192207 - Camillas para
(...)
42192207 - Camillas para pacientes o accesorios para camillas
2.6.3.1.01
Camilla examen ginecológica 180 cm x 55 cm x 80 cm
1
UD
34,000
25,838.98
25,838.98
20
5,167.80
18
3,720.81
0
0.00
34,000.00
24,391.99
3
56101514 - Taburetes
2.6.1.1.01
Taburete de pie
2
UD
4,000
4,144.07
8,288.14
0
0.00
18
1,491.87
0
0.00
8,000.00
9,780.01
5
41111502 - Balanzas de la
(...)
41111502 - Balanzas de laboratorio
2.6.3.2.01
Balanza
1
UD
23,500
26,700
26,700.00
0
0.00
18
4,806.00
0
0.00
23,500.00
31,506.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
10. Acta de adjudicacion - 0073.pdf
10. Acta de adjudicacion - 0073.pdf
Download
13. Orden de compra - 0073.pdf
13. Orden de compra - 0073.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
65,678.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
31,506.00
DOP
----
View
2.6.1.1.01
9,780.01
DOP
----
View
2.6.3.1.01
24,391.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PROCURADURIA-DAF-CD-2025-0073
65,678.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2.6.3.1.01
1
65,678.00
DOP
Vencido
12. Cuota a comprometer .pdf