1. General Information
|
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.941855
Contract reference
SRSNORC-2025-00007
Contract description:
ADQUISICION DE MOBILIARIOS MEDICOS PARA LOS DISTINTOS CENTROS DE PRIMER NIVEL DEL SRSN II
Type of Contract
Goods
Contract Start:
19/02/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/05/2025 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-01-ComprasMenores
Request Reference
SRSNORC-DAF-CM-2025-0001
Request Title
ADQUISICION DE MOBILIARIOS MEDICOS PARA LOS DISTINTOS CENTROS DE PRIMER NIVEL DEL SRSN II
Description
ADQUISICION DE MOBILIARIOS MEDICOS PARA LOS DISTINTOS CENTROS DE PRIMER NIVEL DEL SRSN II
Business Operation
INFRAESTRUCTURA Y HOSTELERIA
Reply Reference
SRSNORC-DAF-CM-2025-0001
Type of Contract
GoodsDominicana
Contract Value
286,399.91 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
19/02/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/05/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2008547 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
242,711.78
0.00
43,688.13
0.00
461,000.00
286,399.91
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
42191902 - Armarios para
(...)
42191902 - Armarios para uso hospitalario
2.6.1.9.01
Armarios para uso hospitalario
10
UD
18,000
7,711.86
77,118.60
0.00
18
13,881.35
0.00
180,000.00
90,999.95
5
56112109 - Bancos
2.6.1.1.01
Bancos
15
UD
17,000
10,338.98
155,084.70
0.00
18
27,915.25
0.00
255,000.00
182,999.95
7
42192104 - Taburetes médi
(...)
42192104 - Taburetes médicos y accesorios
2.6.1.9.01
Taburetes médicos y accesorios
4
UD
6,500
2,627.12
10,508.48
0.00
18
1,891.53
0.00
26,000.00
12,400.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion Proceso CM-0001.pdf
Acta de adjudicacion Proceso CM-0001.pdf
Download
Cuota a comprometer Burdiez y compañia.pdf
Cuota a comprometer Burdiez y compañia.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/2/2025_1_57 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
48,026.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
30,798.00
DOP
----
View
2.3.9.3.01
17,228.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MOBILIARIOS MEDICOS PARA LOS DISTINTOS CENTROS DE PRIMER NIVEL DEL SRSN II
48,026.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
SRSNORC-2025-00012
2025
48,026.00
DOP
Vencido
Cuota a comprometer Serviamed.pdf