1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.962012
Contract reference
SRSE-2025-00040
Contract description:
Adquisición de Equipos Medicos y Mobiliarios para el Hospital Municipal Señorita Elupina Cordero
Type of Contract
Goods
Contract Start:
11/04/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SRSE-DAF-CM-2025-0012
Request Title
Adquisición de Equipos Medicos y Mobiliarios para el Hospital Municipal Señorita Elupina Cordero
Description
Adquisición de Equipos Medicos y Mobiliarios para el Hospital Municipal Señorita Elupina Cordero
Business Operation
DEPARTAMENTO DE INFRAESTRUTURA
Reply Reference
FIRST MEDICAL SRSE OFERTA
Type of Contract
GoodsDominicana
Contract Value
295,708 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/04/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle dominguez charro HIGUAMO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2039404 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
250,600.00
0.00
45,108.00
0.00
295,708.00
295,708.00
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
42191902 - Armarios para
(...)
42191902 - Armarios para uso hospitalario
2.6.1.9.01
VITRINA PARA CONSULTORIO
7
UD
42,244
35,800
250,600.00
0.00
18
45,108.00
0.00
295,708.00
295,708.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/4/2025_3_19 p.m..Pdf
Download
ACTA DE ADJUDICACION ELUPINA .pdf
ACTA DE ADJUDICACION ELUPINA .pdf
Download
first medical orden de compra
first medical orden de compra_250409_110832.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
72,800.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
72,800.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Equipos Medicos y Mobiliarios para el Hospital Municipal Señorita Elupina Cordero
72,800.03
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
72,800.03
DOP
Vencido
certificacion de fondos elupina_250331_134553.pdf