1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.948735
Contract reference
SRSV-2025-00026
Contract description:
COMPRA DE EQUIPO AUTOMATIZADO DE HEMATOLOGIA Y QUIMICA PARA EL CENTRO DE DIAGNOSTICO DE VILLA FUNDACION SRSV.
Type of Contract
Goods
Contract Start:
11/03/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 15:00:00
((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
SRSV-DAF-CM-2025-0012
Request Title
COMPRA DE EQUIPO AUTOMATIZADO DE HEMATOLOGIA Y QUIMICA PARA EL CENTRO DE DIAGNOSTICO DE VILLA FUNDACION SRSV.
Description
COMPRA DE EQUIPO AUTOMATIZADO DE HEMATOLOGIA Y QUIMICA PARA EL CENTRO DE DIAGNOSTICO DE VILLA FUNDACION SRSV.
Business Operation
SERVICIO DE DIAGNOSTICO E IMAGENES, DIVISION DE LABORATORIO
Reply Reference
ADQUISICION DE EQUIPOS HEMATOLOGIA Y QUIMICA 0012.
Type of Contract
GoodsDominicana
Contract Value
708,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2025 13:00:00
((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
AV. Constitución no. 198 91000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2019873 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
600,000.00
0.00
108,000.00
0.00
944,000.00
708,000.00
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
41105103 - Bombas centríf
(...)
41105103 - Bombas centrífugas para laboratorio
2.6.3.1.01
EQUIPO ANALIZADOR DE HEMATOLOGIA
1
UD
413,000
250,000
250,000.00
0.00
18
45,000.00
0.00
413,000.00
295,000.00
2
41105103 - Bombas centríf
(...)
41105103 - Bombas centrífugas para laboratorio
2.6.3.1.01
EQUIPO ANALIZADOR AUTOMATIZADO PARA QUIMICA
1
UD
531,000
350,000
350,000.00
0.00
18
63,000.00
0.00
531,000.00
413,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion maq.pdf
acta de adjudicacion maq.pdf
Download
INFORME final maquinas..pdf
INFORME final maquinas..pdf
Download
cuota acomprometer lyn amquinas.pdf
cuota acomprometer lyn amquinas.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_10/3/2025_4_18 p.m..Pdf
Download
orden de compras L Y N MQ.pdf
orden de compras L Y N MQ.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
42294203
Budget Total Value
708,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
708,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
:SRSV-DAF-CM-2025-0012
708,000.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
:SRSV-DAF-CM-2025-0012
2
708,000.00
DOP
Vencido
cuota acomprometer lyn amquinas.pdf