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.952401   Contract reference SRSV-2025-00031   Contract description: SRSV-DAF-CM-2025-0008   Type of Contract Goods   Contract Start: 19/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 21/04/2025   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-2025-0008   Request Title compra de equipos medicos para el hospital provincial nuestra senora de regla   Description compra de equipos medico para el hospital provincial nuestra señora de regla   Business Operation SERVICIO DE SALUD   Reply Reference BLAXCORP SRSV-DAF-CM-2025-0008   Type of Contract GoodsDominicana   Contract Value 479,198 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: DEPOSITAR EN : BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 960-370914-4 Catalogue Items   Back To Top     1   DO1.PCCNTR.2025244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 406,100.00 0.00 73,098.00 0.00 493,194.66 479,198.00         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         6 42192204 - Incubadoras pa(...)42192204 - Incubadoras para el transporte de pacientes o accesorios 2.6.3.1.01 carro de paro 4 UD 38,496.41 32,150 128,600.00 0.00 18 23,148.00 0.00 153,985.64 151,748.00         8 42201511 - Escáneres o tu(...)42201511 - Escáneres o tubos para tomografía computarizada ct o cat para uso médico 2.6.3.1.01 negatoscopio de 1 campo 19 UD 8,257.78 8,000 152,000.00 0.00 18 27,360.00 0.00 156,897.82 179,360.00         10 42182603 - Luces de techo(...)42182603 - Luces de techo o lámparas de techo o accesorios para exámenes médicos 2.3.9.3.01 lampars quirurgicas de pie rodable 1 UD 135,700 87,500 87,500.00 0.00 18 15,750.00 0.00 135,700.00 103,250.00         11 42192001 - Mesas de exame(...)42192001 - Mesas de examen o procedimientos médicos para uso general 2.6.1.9.01 mesa de mayo 10 UD 4,661.12 3,800 38,000.00 0.00 18 6,840.00 0.00 46,611.20 44,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota blaxcorps.pdf cuota blaxcorps.pdf Download informe final regla.pdf informe final regla.pdf Download acta de adjudicacion regla ac.pdf acta de adjudicacion regla ac.pdf Download Contract Technical Document Mappings Orden de Servicio_17/3/2025_6_55 p.m..Pdf Download ORDEN DE COMPRAS BLAXCORP.pdf ORDEN DE COMPRAS 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 42294203 Budget Total Value 70,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 70,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   SRSV-DAF-CM-2025-0008 70,800.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSV-DAF-CM-2025-0008 2 70,800.00  DOP Vencido cuota hemotest regla.pdf