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.1090063   Contract reference CONADIS-2026-00018   Contract description: DQUISICIÓN DE SILLAS DE RUEDAS Y DISPOSITIVOS DE APOYO   Type of Contract Goods   Contract Start: 30/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2026 14:00:00 ((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-03-ComparacionDePrecios   Request Reference CONADIS-CCC-CP-2026-0001   Request Title ADQUISICIÓN DE SILLAS DE RUEDAS Y DISPOSITIVOS DE APOYO   Description ADQUISICIÓN DE SILLAS DE RUEDAS Y DISPOSITIVOS DE APOYO   Business Operation Departamento de Servicios a Personas con Discapacidad   Reply Reference Form Pres Oferta Fármaco Química Nacional ( Farmac   Type of Contract GoodsDominicana   Contract Value 693,936 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Proyecto 27 de Febrero No.12, Ensanche Miraflores 10203 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2269321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 693,936.00 0.00 0.00 0.00 2,035,000.00 693,936.00         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         3 42192210 - Sillas de rued(...)42192210 - Sillas de ruedas 2.6.3.1.01 Silla de Rueda Cuadriplejica (14") 12 UD 92,500 32,350.5 388,206.00 0.00 0 0.00 0.00 1,110,000.00 388,206.00         4 42192210 - Sillas de rued(...)42192210 - Sillas de ruedas 2.6.3.1.01 Silla de Rueda Cuadriplejica (16") 5 UD 92,500 28,795.5 143,977.50 0.00 0 0.00 0.00 462,500.00 143,977.50         5 42192210 - Sillas de rued(...)42192210 - Sillas de ruedas 2.6.3.1.01 Silla de Rueda Cuadriplejica (18") 5 UD 92,500 32,350.5 161,752.50 0.00 0 0.00 0.00 462,500.00 161,752.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INF PREL EVL TEC CS-2026-0001.pdf INF PREL EVL TEC CS-2026-0001.pdf Download INF DEFINITIVO EVL TEC CS-2026-0001.pdf INF DEFINITIVO EVL TEC CS-2026-0001.pdf Download INF EVL ECN Y RECM ADJ CS-2026-0001-01.pdf INF EVL ECN Y RECM ADJ CS-2026-0001-01.pdf Download COMPL NOT RECP SOBRES Y APERT A CS-0001.pdf COMPL NOT RECP SOBRES Y APERT A CS-0001.pdf Download ACTA CCC No. 005-2026 APRUB INF PRELIM DE OFER TEC.pdf ACTA CCC No. 005-2026 APRUB INF PRELIM DE OFER TEC.pdf Download ACTA CCC-No.006-2026 APRUB CAMB DE PERITO E INF DEF DE EVL.pdf ACTA CCC-No.006-2026 APRUB CAMB DE PERITO E INF DEF DE EVL.pdf Download ACTA No.007-2026 INF EV ECON Y ADJ CCC-CS-2026-0001.pdf ACTA No.007-2026 INF EV ECON Y ADJ CCC-CS-2026-0001.pdf Download ACTO 030-2026 COMP SOBRE B.pdf ACTO 030-2026 COMP SOBRE B.pdf Download CERT CUOTA COMP FARMACO.pdf CERT CUOTA COMP FARMACO.pdf Download CONTRATO FARMACONAL.pdf CONTRATO FARMACONAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 693,936.00 DOP Budget Appropriation Value 693,936.00 DOP Account Value Annual Availability 2.6.3.1.01 693,936.00  DOP 693,936.00  DOP View Payment Calendar ID Description Value Month Year 3   Pago Adquisición de Sillas de Ruedas y Dispositivos de Apoyo 693,936.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776351799574bF0OZ 1 693,936.00  DOP Aprobado Link