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.946521   Contract reference SRSCO-2025-00045   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 12:00:00 ((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-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 CIBAO OCCIDENTAL 2025-0019   Type of Contract GoodsDominicana   Contract Value 63,720 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.2017622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,000.00 0.00 0.00 9,720.00 70,000.00 63,720.00         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         17 42294211 - Bandejas de pr(...)42294211 - Bandejas de procedimientos o instrumentos especiales o a la medida para uso quirúrgico 2.6.3.2.01 bandeja para cirugía menor 20 UD 3,500 2,700 54,000.00 0.00 0.00 18 9,720.00 70,000.00 63,720.00 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_09 p.m..Pdf Download ACTA DE ADJUDICACION CIRCUIMED.pdf ACTA DE ADJUDICACION CIRCUIMED.pdf Download CUOTA COMPROMETER CIRCUIMED.pdf CUOTA COMPROMETER CIRCUIMED.pdf Download ORDEN DE COMPRA CIRCUIMED.pdf ORDEN DE COMPRA CIRCUIMED.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