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.944312   Contract reference SRSNORC-2025-00022   Contract description: ADQUISICION DE OXIMETROS DE PULSO PARA LOS DISTINTOS CENTROS DE PRIMER NIVEL DEL SRSN II   Type of Contract Goods   Contract Start: 26/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2025 10:00:00 ((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 SRSNORC-DAF-CD-2025-0002   Request Title OXIMETROS DE PULSO PARA LOS DISTINTOS CENTROS DE PRIMER NIVEL DEL SRSN II   Description OXIMETROS DE PULSO PARA LOS DISTINTOS CENTROS DE PRIMER NIVEL DEL SRSN II   Business Operation DIVISION PRIMER NIVEL   Reply Reference SRSNORC-DAF-CD-2025-0002   Type of Contract GoodsDominicana   Contract Value 116,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 26/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2025 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.2013702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,000.00 0.00 17,820.00 0.00 200,000.00 116,820.00         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 42181801 - Unidades para (...)42181801 - Unidades para oxímetros de pulso 2.3.9.3.01 Oximetros de pulso para los distintos Centros de Primer Nivel del SRSN II 200 UD 1,000 495 99,000.00 0 0.00 99,000 18 17,820.00 0 0.00 200,000.00 116,820.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion Proceso CD-0002.pdf Acta de adjudicacion Proceso CD-0002.pdf Download Cuota a comprometer Proceso CD-0002.pdf Cuota a comprometer Proceso CD-0002.pdf Download Contract Technical Document Mappings Orden de Compras_26/2/2025_12_46 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 116,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 116,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE OXIMETROS DE PULSO PARA LOS DISTINTOS CENTROS DE PRIMER NIVEL DEL SRSN II 116,820.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSNORC-2025-00022 2025 16,820.00  DOP Vencido Cuota a comprometer Proceso CD-0002.pdf