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.1082620
Contract reference
DAEH-2026-00056
Contract description:
ADQUISICION DE SECADORES DE MANOS AUTOMATICOS PARA SER UTILIZADOS E LA DIRECCION DE SERVICIOS DE ATENCION A EMERGENCIAS EXTRAHOSPITALARIA
Type of Contract
Goods
Contract Start:
08/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 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-2026-0004
Request Title
ADQUISICION DE SECADORES DE MANOS AUTOMATICOS PARA SER UTILIZADOS E LA DIRECCION DE SERVICIOS DE ATENCION A EMERGENCIAS EXTRAHOSPITALARIA
Description
ADQUISICION DE SECADORES DE MANOS AUTOMATICOS PARA SER UTILIZADOS E LA DIRECCION DE SERVICIOS DE ATENCION A EMERGENCIAS EXTRAHOSPITALARIA
Business Operation
Division de Almacen y Suministro
Reply Reference
ADQUISICION DE SECADORES DE MANOS AUTOMATICOS PARA
Type of Contract
GoodsDominicana
Contract Value
199,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Pepillo Salcedo, Ens. La Fe, Sto. Dgo. D.N. 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.2244657 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
169,491.52
0.00
30,508.47
0.00
200,000.00
199,999.99
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
47131707 - Secadores de m
(...)
47131707 - Secadores de manos institucionales
2.3.9.1.01
SECADORES DE MANOS AUTOMATICOS
8
UD
25,000
21,186.44
169,491.52
0.00
18
30,508.47
0.00
200,000.00
199,999.99
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_26/2/2026_6_23 p.m..Pdf
Download
ACTA_ DE_ ADJUDICACION.pdf
ACTA_ DE_ ADJUDICACION.pdf
Download
cuota a comprometer.pdf
cuota a comprometer.pdf
Download
orden de compra.pdf
orden de compra.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
199,999.99
DOP
Budget Appropriation Value
199,999.99
DOP
Account
Value
Annual Availability
2.3.9.1.01
199,999.99
DOP
199,999.99
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE SECADORES DE MANOS AUTOMATICOS PARA SER UTILIZADOS E LA DIRECCION DE SERVICIOS DE ATENCION A EMERGENCIAS EXTRAHOSPITALARIA
199,999.99
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773326524144DNrx9
1
199,999.99
DOP
Aprobado
Link