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.953727   Contract reference SRSV-2025-00037   Contract description: compra de equipos mayores para el equipamiento del hospital nuestra senora de regla y continuar con el remozamiento.   Type of Contract Goods   Contract Start: 21/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2025-0015   Request Title compra de equipos mayores para el equipamiento del hospital nuestra senora de regla y continuar con el remozamiento.   Description compra de equipos mayores para el equipamiento del hospital nuestra señora de regla y continuar con el remozamiento.   Business Operation SERVICIO DE SALUD   Reply Reference SERVIAMED DOMINICANA, SRL SRSV-DAF-CM-2025-0015   Type of Contract GoodsDominicana   Contract Value 1,529,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2025 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: BANCO DOMINICANO DEL PROGRESO S.A. 0110117528 01 - BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 310-000102-0 Catalogue Items   Back To Top     1   DO1.PCCNTR.2028446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,296,000.00 0.00 0.00 233,280.00 1,057,342.80 1,529,280.00         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         2 42192207 - Camillas para (...)42192207 - Camillas para pacientes o accesorios para camillas 2.6.3.1.01 camillas de emergencia 12 UD 88,111.9 108,000 1,296,000.00 0.00 0.00 18 233,280.00 1,057,342.80 1,529,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION MAYOR.pdf ADJUDICACION MAYOR.pdf Download INFORME DEFINITIVO MAYOR.pdf INFORME DEFINITIVO MAYOR.pdf Download CUOTA A MAYOR R.pdf CUOTA A MAYOR R.pdf Download Contract Technical Document Mappings Orden de Compras_21/3/2025_7_08 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_21/3/2025_7_09 p.m..Pdf Download ORDEN SERVIAMED.pdf ORDEN SERVIAMED.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 42192201 Budget Total Value 1,529,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 1,529,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   0015 1,529,280.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSV-2025-00037 2 1,529,280.00  DOP Vencido CUOTA A MAYOR R.pdf