1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1116187
Contract reference
JRFPFA-2026-00081
Contract description:
ADQUISICION DE EQUIPOS DE MOVILIDAD Y APOYO.
Type of Contract
Goods
Contract Start:
02/07/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/07/2026 10:00:00
((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
JRFPFA-DAF-CD-2026-0042
Request Title
ADQUISICION DE EQUIPOS DE MOVILIDAD Y APOYO.
Description
ADQUISICION DE EQUIPOS DE MOVILIDAD Y APOYO.
Business Operation
DIRECTOR DE BIENESTAR SOCIAL
Reply Reference
ADQUISICION DE EQUIPOS DE MOVILIDAD Y APOYO._EXT
Type of Contract
GoodsDominicana
Contract Value
215,467.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/07/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 DE FEBRERO DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2318822 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
182,599.80
0.00
32,867.96
0.00
182,599.80
215,467.76
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 RUEDAS
15
UD
5,932.2
5,932.2
88,983.00
0.00
18
16,016.94
0.00
88,983.00
104,999.94
Comentarios proveedor:
DRIVE
3
42211501 - Bastones o acc
(...)
42211501 - Bastones o accesorios para bastones
2.6.3.2.01
BASTONES DE UN APOYO BRONCE
10
UD
598.98
598.98
5,989.80
0.00
18
1,078.16
0.00
5,989.80
7,067.96
Comentarios proveedor:
ROYALMED
3
42211501 - Bastones o acc
(...)
42211501 - Bastones o accesorios para bastones
2.6.3.2.01
BASTONES DE TRES APOYO GRIS
10
UD
805.08
805.08
8,050.80
0.00
18
1,449.14
0.00
8,050.80
9,499.94
Comentarios proveedor:
ROYALMED
4
30181512 - Asientos de in
(...)
30181512 - Asientos de inodoro
2.3.9.8.01
INODOROS PORTATIL SIN RUEDAS
20
UD
3,978.81
3,978.81
79,576.20
0.00
18
14,323.72
0.00
79,576.20
93,899.92
Comentarios proveedor:
ROYALMED
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_19/6/2026_3_33 p.m..Pdf
Download
Orden de Compras_19_6_2026_3_33 p.m. (1).Pdf
Orden de Compras_19_6_2026_3_33 p.m. (1).Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
215,467.76
DOP
Budget Appropriation Value
215,467.76
DOP
Account
Value
Annual Availability
2.6.3.1.01
104,999.94
DOP
----
View
2.6.3.2.01
16,567.90
DOP
----
View
2.3.9.8.01
93,899.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
215,467.76
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
215,467.76
DOP
Aprobado
Certificación existencia de fondos JRFPFA-DAF-2026-0042.pdf