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.952335   Contract reference SRSV-2025-00032   Contract description: compra de equipos medicos para el hospital provincial nuestra senora de regla   Type of Contract Goods   Contract Start: 19/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2025 11:00:00 ((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 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 HEMOTEST SRSV-0008   Type of Contract GoodsDominicana   Contract Value 70,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2025 11:00:00 ((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: BANCO SANTA CRUZ S.A. 11241000000261 BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 960-001626-5 Catalogue Items   Back To Top     1   DO1.PCCNTR.2025035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 10,800.00 0.00 157,480.44 70,800.00         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         7 41105103 - Bombas centríf(...)41105103 - Bombas centrífugas para laboratorio 2.6.3.1.01 coagulometro 1 UD 157,480.44 60,000 60,000.00 0.00 18 10,800.00 0.00 157,480.44 70,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion regla ac.pdf acta de adjudicacion regla ac.pdf Download cuota hemotest regla.pdf cuota hemotest regla.pdf Download informe final regla.pdf informe final regla.pdf Download Contract Technical Document Mappings Orden de Servicio_17/3/2025_7_11 p.m..Pdf Download ORDEN HEMOTEST.pdf ORDEN HEMOTEST.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