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.963747   Contract reference SRSN-2025-00056   Contract description: ADQUISICION DE LA COMPRA DE MOBILIARIOS, PARA EL HOSPITAL MUNICIPAL EL FACTOR   Type of Contract Goods   Contract Start: 16/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2025 11:00:00 ((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 SRSN-DAF-CM-2025-0016   Request Title ADQUISICION DE LA COMPRA DE MOBILIARIOS, PARA EL HOSPITAL MUNICIPAL EL FACTOR   Description ADQUISICION DE LA COMPRA DE MOBILIARIOS, PARA EL HOSPITAL MUNICIPAL EL FACTOR   Business Operation Direccion   Reply Reference PRODUCTOS MEDICINALES,SRL/SRSN-DAF-CM-2025-0016   Type of Contract GoodsDominicana   Contract Value 1,126,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san francisco de macoris CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2043913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 955,000.00 0.00 0.00 171,900.00 1,009,629.24 1,126,900.00         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 42192207 - Camillas para (...)42192207 - Camillas para pacientes o accesorios para camillas 2.6.3.1.01 Camilla de Emergencia 3 UD 160,126 123,000 369,000.00 0.00 0.00 18 66,420.00 480,378.00 435,420.00         2 42192207 - Camillas para (...)42192207 - Camillas para pacientes o accesorios para camillas 2.6.3.1.01 Camilla de transporte 2 UD 232,252.32 230,000 460,000.00 0.00 0.00 18 82,800.00 464,504.64 542,800.00         3 42171604 - Camillas canas(...)42171604 - Camillas canasta o accesorios 2.6.3.1.01 Camilla Metalica Fija Tipo Divan 6 UD 10,791.1 21,000 126,000.00 0.00 0.00 18 22,680.00 64,746.60 148,680.00 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_16/4/2025_7_52 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 Budget Total Value 1,126,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 1,126,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago a proveedor 1,126,900.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 124 24032025 1,126,900.00  DOP Vencido DO1_CDOC_3814956_CERTIFICACION MOB FACTOR.pdf