1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.946535
Contract reference
SRSCO-2025-00043
Contract description:
Compra de Instrumentos de medida. observación y ensayo para los centros de primer nivel del SRSCNO-4
Type of Contract
Goods
Contract Start:
05/03/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 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
SRSCO-DAF-CM-2025-0019
Request Title
INSTRUMENTOS DE MEDIDA, OBSERVACION Y ENSAYO
Description
Compra de Instrumentos de medida. observación y ensayo para los centros de prImer nivel del SRSCNO-4
Business Operation
DIVISION DE PRIMER NIVEL
Reply Reference
CG SRSCO VARIOS
Type of Contract
GoodsDominicana
Contract Value
466,985 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/03/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Duarte no,125 , Sibila CIBAO NOROESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2017122 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
395,750.00
0.00
71,235.00
0.00
503,000.00
466,985.00
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
3
42201714 - Tensiómetros
2.6.3.4.01
esfigmomanometro digital recargable validado por oms/ops
45
UD
6,000
5,350
240,750.00
0.00
18
43,335.00
0.00
270,000.00
284,085.00
4
42201714 - Tensiómetros
2.6.3.4.01
esfigmomanometro aneroide validado por oms/ops pera y reloj individual
50
UD
2,200
2,100
105,000.00
0.00
18
18,900.00
0.00
110,000.00
123,900.00
15
42272301 - Resucitadores
(...)
42272301 - Resucitadores manuales
2.3.9.3.01
ambu adulto
10
UD
6,500
2,500
25,000.00
0.00
18
4,500.00
0.00
65,000.00
29,500.00
16
42272301 - Resucitadores
(...)
42272301 - Resucitadores manuales
2.3.9.3.01
ambu pediátrico
10
UD
5,800
2,500
25,000.00
0.00
18
4,500.00
0.00
58,000.00
29,500.00
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_4/3/2025_7_03 p.m..Pdf
Download
ACTA DE ADJUDICACION CG BIOMEDICAL.pdf
ACTA DE ADJUDICACION CG BIOMEDICAL.pdf
Download
CUOTA COMPROMETER CG BIOMEDICAL.pdf
CUOTA COMPROMETER CG BIOMEDICAL.pdf
Download
ORDEN DE COMPRA CG BIOMEDICAL.pdf
ORDEN DE COMPRA CG BIOMEDICAL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
63,720.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
63,720.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
63,720.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
0019
1
63,720.00
DOP
Vencido
CUOTA COMPROMETER CIRCUIMED.pdf