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.1092616   Contract reference ONAPI-2026-00083   Contract description: Compra de kits de primeros auxilios para rescate   Type of Contract Goods   Contract Start: 08/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days ago (31/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ONAPI-DAF-CD-2026-0052   Request Title Compra de kits de primeros auxilios para rescate   Description Compra de kits de primeros auxilios para rescate   Business Operation Departamento Administrativo   Reply Reference OFERTA INNOVAMED_EXT   Type of Contract GoodsDominicana   Contract Value 16,211.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. 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.2286005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,738.68 0.00 2,472.96 0.00 15,000.00 16,211.64         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 42192211 - Tablas para mo(...)42192211 - Tablas para mover pacientes o sus accesorios 2.6.3.1.01 Compra de kit de primeros auxilios para rescate de emergencia 1 UD 15,000 13,738.68 13,738.68 0.00 18 2,472.96 0.00 15,000.00 16,211.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/5/2026_2_30 p.m..Pdf Download COMPROMISO INNOVAMED.pdf COMPROMISO INNOVAMED.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 16,211.64 DOP Budget Appropriation Value 16,211.64 DOP Account Value Annual Availability 2.6.3.1.01 16,211.64  DOP 16,211.64  DOP View Payment Calendar ID Description Value Month Year 1   Compra de kits de primeros auxilios para rescate 16,211.64  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777647189434BwVna 1 16,211.64  DOP Aprobado Link