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.1120633
Contract reference
MUSEO HISTORIA NAT.-2026-00104
Contract description:
ADQUISICION DE EQUIPOS PARA EL AREA DEL SISTAP DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
14/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11 days ago
(03/09/2026 00:00:00(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
MUSEO HISTORIA NAT.-DAF-CD-2026-0094
Request Title
ADQUISICION DE EQUIPOS PARA EL AREA DEL SISTAP DE LA INSTITUCION
Description
ADQUISICION DE EQUIPOS PARA EL AREA DEL SISTAP DE LA INSTITUCION
Business Operation
Administración
Reply Reference
ADQUISICION DE EQUIPOS PARA EL AREA DEL SISTAP_EXT
Type of Contract
GoodsDominicana
Contract Value
33,560 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/07/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11 days ago
(03/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 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.2335026 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,500.00
0.00
3,060.00
0.00
33,560.00
33,560.00
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
42192201 - Camillas con r
(...)
42192201 - Camillas con ruedas o accesorios para el transporte de pacientes
2.6.3.1.01
CAMILLA DE EMERGENCIA
1
UD
13,216
11,200
11,200.00
0.00
18
2,016.00
0.00
13,216.00
13,216.00
2
42192210 - Sillas de rued
(...)
42192210 - Sillas de ruedas
2.6.3.1.01
SILLA DE RUEDA
1
UD
13,500
13,500
13,500.00
0.00
0.00
0.00
13,500.00
13,500.00
3
42241803 - Collares cervi
(...)
42241803 - Collares cervicales o abrazaderas para el cuello
2.3.9.3.01
COLLARES SERVICAL
2
UD
2,124
1,800
3,600.00
0.00
18
648.00
0.00
4,248.00
4,248.00
4
42241803 - Collares cervi
(...)
42241803 - Collares cervicales o abrazaderas para el cuello
2.3.9.3.01
ARNES TIPO ARAÑA
1
UD
2,596
2,200
2,200.00
0.00
18
396.00
0.00
2,596.00
2,596.00
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_14/7/2026_5_08 p.m..Pdf
Download
ACTO DE ADJUDICACION.pdf
ACTO DE ADJUDICACION.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
33,560.00
DOP
Budget Appropriation Value
33,560.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
6,844.00
DOP
6,844.00
DOP
View
2.6.3.1.01
26,716.00
DOP
26,716.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
equipos del sistap
33,560.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784049303370mdWv8
1
33,560.00
DOP
Aprobado
Link