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.960849   Contract reference SRSNORC-2025-00070   Contract description: ADQUISICION DE PAPEL DE ELECTROCARDIOGRAMA PARA LOS DIFERENTES CENTR   Type of Contract Goods   Contract Start: 09/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2025 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SRSNORC-DAF-CD-2025-0009   Request Title ADQUISICION DE PAPEL DE ELECTROCARDIOGRAMA PARA LOS DIFERENTES CENTROS DIAGNOSTICOS DEL SRSN II.   Description ADQUISICION DE PAPEL DE ELECTROCARDIOGRAMA PARA LOS DIFERENTES CENTROS DIAGNOSTICOS DEL SRSN II.   Business Operation DIVISION DE LABORATORIOS CLINICO E IMAGENES   Reply Reference CG SRSNC EKG 1.0   Type of Contract GoodsDominicana   Contract Value 115,876 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2038306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,200.00 0.00 17,676.00 0.00 70,000.00 115,876.00         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 42181909 - Papel de regis(...)42181909 - Papel de registro de monitores fetales 2.3.9.3.01 PAPEL DE ELECTROCARDIOGRAMA 80 mm (W) x 20 m (L) (caja 10/1) 40 CAJ 1,750 2,455 98,200.00 0.00 18 17,676.00 0.00 70,000.00 115,876.00 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_8/4/2025_1_50 p.m..Pdf Download Acta Adjudicacion CG Biomedical.pdf Acta Adjudicacion CG Biomedical.pdf Download Cuota a Comprometer CG Biomedical.pdf Cuota a Comprometer CG Biomedical.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 115,876.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 115,876.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PAPEL DE ELECTROCARDIOGRAMA PARA LOS DIFERENTES CENTROS DIAGNOSTICOS DEL SRSN II 115,876.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSNORC-2025-00070 2025 115,876.00  DOP Vencido Cuota a Comprometer CG Biomedical.pdf