1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.935624
Contract reference
SRSM-2025-00002
Contract description:
ADQUISICIÓN DE NEVERAS PARA USO EN LOS CENTROS DE DIAGNOSTICOS Y CPNA DEL SERVICIO REGIONAL DE SALUD METROPOLITANO (SRSM), DIRIGIDO EXCLUSIVAMENTE A MIPYMES .
Type of Contract
Goods
Contract Start:
28/01/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/07/2025 14:00:00
((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-01-ComprasMenores
Request Reference
SRSM-DAF-CM-2025-0001
Request Title
ADQUISICIÓN DE NEVERAS PARA USO EN LOS CENTROS DE DIAGNOSTICOS Y CPNA DEL SERVICIO REGIONAL DE SALUD METROPOLITANO (SRSM), DIRIGIDO EXCLUSIVAMENTE A MIPYMES .
Description
ADQUISICIÓN DE NEVERAS PARA USO EN LOS CENTROS DE DIAGNOSTICOS Y CPNA DEL SERVICIO REGIONAL DE SALUD METROPOLITANO (SRSM), DIRIGIDO EXCLUSIVAMENTE A MIPYMES .
Business Operation
DIVISION DE INFRAESTRUTURA, MANTENIMIENTO Y EQUIPO
Reply Reference
OFERTA IMS SRSM-DAF-CM-2025-0001
Type of Contract
GoodsDominicana
Contract Value
898,865 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/02/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/03/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1989528 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
761,750.00
0.00
137,115.00
0.00
1,155,000.00
898,865.00
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
2
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
NEVERA DUAL (ELECTRICA Y GAS GLP) 12 PIES (VER FICHA TECNICA)
11
UD
105,000
69,250
761,750.00
0.00
18
137,115.00
0.00
1,155,000.00
898,865.00
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_27/1/2025_4_56 p.m..Pdf
Download
ACTA DE ADJUDICION.pdf
ACTA DE ADJUDICION.pdf
Download
CERT. CUOTA DE COMPROMISO.pdf
CERT. CUOTA DE COMPROMISO.pdf
Download
ORDEN NO. SRSM-2025-00002.pdf
ORDEN NO. SRSM-2025-00002.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
898,865.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
898,865.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE NEVERAS PARA USO EN LOS CENTROS DE DIAGNOSTICOS Y CPNA DEL SERVICIO REGIONAL DE SALUD METROPOLITANO (SRSM), DIRIGIDO EXCLUSIVAMENTE A MIPYMES .
898,865.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
DAF-SRSM-CC-01-45
1
898,865.00
DOP
Vencido
CERT. CUOTA DE COMPROMISO.pdf