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.946532   Contract reference SRSCO-2025-00044   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 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Suspended   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 BLAXCORP SRL SRSCO-DAF-CM-2025-0019   Type of Contract GoodsDominicana   Contract Value 385,978 Dominican Pesos   Conditions   Back To Top 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 05/03/2025 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   Back To Top     1   DO1.PCCNTR.2017020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 327,100.00 0.00 58,878.00 0.00 295,000.00 385,978.00         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         9 42182411 - Martillos para(...)42182411 - Martillos para diapasones para uso médico 2.3.9.3.01 martillo percusión 30 UD 1,500 970 29,100.00 0.00 18 5,238.00 0.00 45,000.00 34,338.00         10 42182313 - Sets para diag(...)42182313 - Sets para diagnóstico neurológico 2.6.3.1.01 set diagnostico fijo a pared (juego) 10 UD 13,500 11,800 118,000.00 0.00 18 21,240.00 0.00 135,000.00 139,240.00         18 42281508 - Autoclaves o e(...)42281508 - Autoclaves o esterilizadores de vapor 2.6.3.1.01 esterilizador de instrumentos médicos (horno esterilizador 10 UD 11,500 18,000 180,000.00 0.00 18 32,400.00 0.00 115,000.00 212,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_4/3/2025_7_07 p.m..Pdf Download ACTA DE ADJUDICACION BLAXCORP.pdf ACTA DE ADJUDICACION BLAXCORP.pdf Download CUOTA COMPROMETER BLAXCORP.pdf CUOTA COMPROMETER BLAXCORP.pdf Download ORDEN DE COMPRA BLAXCORP.pdf ORDEN DE COMPRA BLAXCORP.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 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