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.1104159
Contract reference
PROPEEP-2026-00087
Contract description:
ADQUISICIÓN DE DISPOSITIVOS DE APOYO Y SILLAS DE RUEDAS PARA SER DISTRIBUIDAS EN LAS JORNADAS DE INCLUSIÓN SOCIAL ´´PRIMERO TU” - LOTE 1, ITEM 2
Type of Contract
Goods
Contract Start:
16/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/06/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
PROPEEP-CCC-LPN-2026-0005
Request Title
ADQUISICIÓN DE DISPOSITIVOS DE APOYO Y SILLAS DE RUEDAS PARA SER DISTRIBUIDAS EN LAS JORNADAS DE INCLUSIÓN SOCIAL ´´PRIMERO TU”
Description
ADQUISICIÓN DE DISPOSITIVOS DE APOYO Y SILLAS DE RUEDAS PARA SER DISTRIBUIDAS EN LAS JORNADAS DE INCLUSIÓN SOCIAL ´´PRIMERO TU”
Business Operation
DOMINICANA DIGNA
Reply Reference
Oferta Suplimed SRL PROPEEP-CCC-LPN-2026-0005
Type of Contract
GoodsDominicana
Contract Value
72,026.02 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/06/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2293348 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,039.00
0.00
10,987.02
0.00
123,353.00
72,026.02
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
2
42211501 - Bastones o acc
(...)
42211501 - Bastones o accesorios para bastones
2.6.3.2.01
BASTON DE 4 APOYO
100
UD
1,233.53
610.39
61,039.00
0.00
18
10,987.02
0.00
123,353.00
72,026.02
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CONTRATO SUPLIMED.pdf
CONTRATO SUPLIMED.pdf
Download
CUOTA SUPLIMED.pdf
CUOTA SUPLIMED.pdf
Download
Informe Economico PROPEEP-CCC-LPN-2026-0005.pdf
Informe Economico PROPEEP-CCC-LPN-2026-0005.pdf
Download
ACTA APERTURA SOBRE B.pdf
ACTA APERTURA SOBRE B.pdf
Download
ACTA DE ADJUDICACION LPN-0005.pdf
ACTA DE ADJUDICACION LPN-0005.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,102,559.00
DOP
Budget Appropriation Value
5,452,023.19
DOP
Account
Value
Annual Availability
2.6.3.2.01
910,059.00
DOP
568,824.33
DOP
View
2.6.3.1.01
6,755,000.00
DOP
4,000,000.01
DOP
View
2.3.9.3.01
3,437,500.00
DOP
883,198.85
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1769523451497Qbwen
15
5,452,023.19
DOP
Aprobado
Link