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.938362   Contract reference SRSV-2025-00010   Contract description: COMPRA DE INSUMOS PARA SER UTILIZADOS EN PRUEBAS DE PAPANICOLAU SEGÚN EL PROGRAMA DE PREVENCION DE CANCER DE CERVIX EN LOS CPN PERTENECIENTES A ESTE SRSV.   Type of Contract Goods   Contract Start: 07/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 SRSV-DAF-CD-2025-0001   Request Title COMPRA DE INSUMOS PARA SER UTILIZADOS EN PRUEBAS DE PAPANICOLAU SEGÚN EL PROGRAMA DE PREVENCION DE CANCER DE CERVIX EN LOS CPN PERTENECIENTES A ESTE SRSV.   Description COMPRA DE INSUMOS PARA SER UTILIZADOS EN PRUEBAS DE PAPANICOLAU SEGÚN EL PROGRAMA DE PREVENCION DE CANCER DE CERVIX EN LOS CPN PERTENECIENTES A ESTE SRSV.   Business Operation SERVICIO DE SALUD   Reply Reference compra de fijador _EXT   Type of Contract GoodsDominicana   Contract Value 53,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: BANCO POPULAR DOMINICANO C. POR A. 000796598233 Catalogue Items   Back To Top     1   DO1.PCCNTR.1998806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,000.00 0.00 8,100.00 0.00 28,320.00 53,100.00         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         4 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 GALON DE FIJADOR PARA PELO 20 GAL 1,416 2,250 45,000.00 0.00 18 8,100.00 0.00 28,320.00 53,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION GINECOLOGIA.pdf ADJUDICACION GINECOLOGIA.pdf Download INFORME FINAL GN.pdf INFORME FINAL GN.pdf Download CUOTA A COMPROMETER COSMETICENTRO.pdf CUOTA A COMPROMETER COSMETICENTRO.pdf Download informe definitivo ginecologia_0001.pdf informe definitivo ginecologia_0001.pdf Download acta simple ginecologia_0001.pdf acta simple ginecologia_0001.pdf Download Contract Technical Document Mappings Orden de Compras_7/2/2025_2_26 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_7/2/2025_2_26 p.m..Pdf Download CONTRATO COSMETICENTRO.pdf CONTRATO COSMETICENTRO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 57,560.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 7,327.80  DOP ---- View 2.6.3.2.01 50,232.60  DOP ---- View Payment Calendar ID Description Value Month Year 2025   SRSV-DAF-CD-2025-0001 57,560.40  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSV-DAF-CD-2025-0001 1 57,560.40  DOP Vencido cuota a comprometer COMFASA.pdf