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.962925   Contract reference SRSV-2025-00052   Contract description: COMPRA DE CAMA PARA CUIDADOS INTENSIVOS   Type of Contract Goods   Contract Start: 15/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2025 15:00:00 ((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-2025-0028   Request Title COMPRA DE CAMA PARA CUIDADOS INTENSIVOS   Description COMPRA DE CAMA PARA CUIDADOS INTENSIVOS para el equipamiento del hospital nuestra señora de regla   Business Operation SERVICIO DE SALUD   Reply Reference SERVIAMED DOMINICANA, SRL SRSV-DAF-CM-2025-0028   Type of Contract GoodsDominicana   Contract Value 991,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2025 15:00:00 ((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.2043703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 840,000.00 0.00 0.00 151,200.00 855,500.00 991,200.00         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 42192201 - Camillas con r(...)42192201 - Camillas con ruedas o accesorios para el transporte de pacientes 2.6.3.1.01 cama para cuidados intensivos con balanza incluida 5 UD 171,100 168,000 840,000.00 0.00 0.00 18 151,200.00 855,500.00 991,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion0028.pdf acta de adjudicacion0028.pdf Download cuota 0028.pdf cuota 0028.pdf Download infome final 0028.pdf infome final 0028.pdf Download Contract Technical Document Mappings Orden de Compras_15/4/2025_12_57 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_15/4/2025_1_01 p.m..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 991,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 991,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   SRSV-DAF-CM-2025-0028 991,200.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSV-DAF-CM-2025-0028 2 991,200.00  DOP Vencido cuota 0028.pdf