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.934993   Contract reference SREV-2025-00002   Contract description: Laboratorios Rhyno, SRL   Type of Contract Goods   Contract Start: 16/01/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SREV-DAF-CD-2025-0002   Request Title Adquisicion de Equipo Medico   Description Adquisicion de Equipo Medico para equipar el Centro de Atencion Primaria Jinova   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference Laboratorios Rhyno, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 233,451.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 16/01/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1987215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,840.00 0.00 35,611.20 0.00 220,740.00 233,451.20         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 42171601 - Camillas o acc(...)42171601 - Camillas o accesorios para evacuación aérea 2.6.3.1.01 Camilla para Consulta 2 UD 45,000 35,000 70,000.00 0.00 18 12,600.00 0.00 90,000.00 82,600.00         2 42222104 - Postes o puest(...)42222104 - Postes o puestos de línea arterial o intravenosa 2.6.3.2.01 Pie de Suero 4 UD 6,500 6,800 27,200.00 0.00 18 4,896.00 0.00 26,000.00 32,096.00         3 42192404 - Carritos o acc(...)42192404 - Carritos o accesorios para uso médico 2.3.9.3.01 Carro de Curra 1 UD 46,000 45,000 45,000.00 0.00 18 8,100.00 0.00 46,000.00 53,100.00         4 30191505 - Taburete escal(...)30191505 - Taburete escalonado 2.6.1.1.01 Escabel de un paso 3 UD 5,980 4,980 14,940.00 0.00 18 2,689.20 0.00 17,940.00 17,629.20         5 56101504 - Asientos 2.6.1.1.01 Bancada Metalica 2 UD 20,400 20,350 40,700.00 0.00 18 7,326.00 0.00 40,800.00 48,026.00 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_16/1/2025_5_33 p.m..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 233,451.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 82,600.00  DOP ---- View 2.6.3.2.01 32,096.00  DOP ---- View 2.3.9.3.01 53,100.00  DOP ---- View 2.6.1.1.01 65,655.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   compra de equipos medico 233,451.20  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 233,451.20  DOP Vencido cuota.pdf