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.1090976   Contract reference Hosp Marcelino Velez-2026-00109   Contract description: COMPRAS DE SILLAS DE RUEDAS Y CAMILLAS PARA TRANSPORTE DE PACIENTE   Type of Contract Goods   Contract Start: 30/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2026-0028   Request Title COMPRAS DE SILLAS DE RUEDAS Y CAMILLAS PARA TRANSPORTE DE PACIENTE   Description COMPRAS DE SILLAS DE RUEDAS Y CAMILLAS PATA TRANSPORTE DE PACIENTE   Business Operation DEPTO DE ENFERMERIA   Reply Reference DISTRIBUIDORA BASULTO_EXT   Type of Contract GoodsDominicana   Contract Value 1,274,872 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2247248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,080,400.00 0.00 194,472.00 0.00 855,500.00 1,274,872.00         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 TRANSPORTE ORTOPEDICA, REPOSAPIES FIJOS EN ALUMINIO, RUEDA DELANTERA Y TRASERA MACIZA DE 8, EMPUÑADURA DE ACERO, COJIN PVC NEGRO, PANEL LATERAL DE ACERO INOXIDABLE. 25 UD 20,060 25,816 645,400.00 0.00 18 116,172.00 0.00 501,500.00 761,572.00         2 56121201 - Camilla de pri(...)56121201 - Camilla de primeros auxilios 2.6.3.1.01 CAMILLAS DE TRANSPORTE OSPITALARIAS PARA PACIENTES 3 UD 118,000 145,000 435,000.00 0.00 18 78,300.00 0.00 354,000.00 513,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name informe final 0028 sillas.pdf informe final 0028 sillas.pdf Download Contract Technical Document Mappings Orden de Compras_3/3/2026_7_27 p.m..Pdf Download CUOTA SILLAS DE RUEDAS.pdf CUOTA SILLAS DE RUEDAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,274,872.00 DOP Budget Appropriation Value 1,274,872.00 DOP Account Value Annual Availability 2.6.3.1.01 1,274,872.00  DOP 1,274,872.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,274,872.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777477174124d0uMa 1 1,274,872.00  DOP Aprobado Link