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.943565   Contract reference SRSM-2025-00028   Contract description: ADQUISICIÓN DE LAVAMANO QUIRÚRGICO PARA EL QUIRÓFANO DEL HOSPITAL MUNICIPAL DE YAMASÁ DEL SRSM.   Type of Contract Goods   Contract Start: 25/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2025 14:00:00 ((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 SRSM-DAF-CD-2025-0010   Request Title ADQUISICIÓN DE LAVAMANO QUIRÚRGICO PARA EL QUIRÓFANO DEL HOSPITAL MUNICIPAL DE YAMASÁ DEL SRSM.   Description ADQUISICIÓN DE LAVAMANO QUIRÚRGICO PARA EL QUIRÓFANO DEL HOSPITAL MUNICIPAL DE YAMASÁ DEL SRSM.   Business Operation DIVISION DE INFRAESTRUTURA, MANTENIMIENTO Y EQUIPO   Reply Reference LAVAMANO QUIRULGICO_EXT   Type of Contract GoodsDominicana   Contract Value 121,068 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 14:00:00 ((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   Back To Top     1   DO1.PCCNTR.2012446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,600.00 0.00 18,468.00 0.00 130,000.00 121,068.00         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 42295101 - Puestos de lav(...)42295101 - Puestos de lavamanos para uso quirúrgico 2.6.3.1.01 LAVAMANO QUIRÚRGICO DE UNA (1) ESTACIÓN CON PEDAL 2 UD 65,000 51,300 102,600.00 0.00 18 18,468.00 0.00 130,000.00 121,068.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERT CUOTA COMPROMISO ARQUIMED.pdf CERT CUOTA COMPROMISO ARQUIMED.pdf Download Contract Technical Document Mappings Orden de Compras_24/2/2025_7_02 p.m..Pdf Download ORDEN No SRSM-2025-00028 ARQUIMED.pdf ORDEN No SRSM-2025-00028 ARQUIMED.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 121,068.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 121,068.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE LAVAMANO QUIRÚRGICO PARA EL QUIRÓFANO DEL HOSPITAL MUNICIPAL DE YAMASÁ DEL SRSM 121,068.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DAF-SRSM-CC-02-18 1 121,068.00  DOP Vencido CERT CUOTA COMPROMISO ARQUIMED.pdf