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.958268   Contract reference SREV-2025-00047   Contract description: adquisicion de materiales de uso medico   Type of Contract Goods   Contract Start: 01/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2025 00:00:00 ((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 SREV-DAF-CM-2025-0012   Request Title Adquisicion de materiales de Uso Medico   Description Adquisicion de materiales de Uso Medico para los centros bajo la supervicion de esta Regional   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference SERVIAMED DOMINICANA, SRL SREV-DAF-CM-2025-0012.   Type of Contract GoodsDominicana   Contract Value 47,790 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2033972 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,500.00 0.00 0.00 7,290.00 90,000.00 47,790.00         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         12 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 Catéter Venoso No. 22 1,500 UD 30 13.5 20,250.00 0.00 0.00 18 3,645.00 45,000.00 23,895.00         13 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 Catéter Venoso No. 24 1,500 UD 30 13.5 20,250.00 0.00 0.00 18 3,645.00 45,000.00 23,895.00 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_1/4/2025_3_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 58,056.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 58,056.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 58,056.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 58,056.00  DOP Vencido cuota.pdf