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.981724   Contract reference HDSS-2025-00139   Contract description: ADQUISICION DE EQUIPOS MEDICOS   Type of Contract Goods   Contract Start: 12/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2025 08:00:00 ((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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2025-0016   Request Title ADQUISICION DE EQUIPOS MEDICOS   Description ADQUISICION DE EQUIPOS MEDICOS   Business Operation DIRECCION MEDICA   Reply Reference Serviamed Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 197,591 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2051823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,450.00 0.00 30,141.00 0.00 190,000.00 197,591.00         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         2 42295123 - Máquinas de su(...)42295123 - Máquinas de succión o extractores al vacío o aspiradores quirúrgicos ultrasónicos o reguladores o accesorios para uso quirúrgico 2.6.3.1.01 ASPIRADOR DE SECRECIONES 1 UD 180,000 115,000 115,000.00 0.00 18 20,700.00 0.00 180,000.00 135,700.00         4 42142703 - Tapones o pinz(...)42142703 - Tapones o pinzas para catéteres urinarios 2.3.9.3.01 PINZA BIOPSIAS UTERINA DE ALEXANDER 2 UD 2,500 15,265 30,530.00 0.00 18 5,495.40 0.00 5,000.00 36,025.40         5 42142703 - Tapones o pinz(...)42142703 - Tapones o pinzas para catéteres urinarios 2.3.9.3.01 PINZA BIOPSIAS UTERINA THOMAS GYLOR 2 UD 2,500 10,960 21,920.00 0.00 18 3,945.60 0.00 5,000.00 25,865.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00139-SERVIAMED.pdf OC-00139-SERVIAMED.pdf Download OC-00139-SERVIAMED.pdf OC-00139-SERVIAMED.pdf Download ACTA DE ADJUDICACION No-0050-2025.pdf ACTA DE ADJUDICACION No-0050-2025.pdf Download CC-120-2025-SERVIAMED.pdf CC-120-2025-SERVIAMED.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 197,591.00 DOP Budget Appropriation Value 197,591.00 DOP Account Value Annual Availability 2.6.3.1.01 135,700.00  DOP ---- View 2.3.9.3.01 61,891.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPOS MEDICOS 197,591.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CC-120-2025 1 197,591.00  DOP Vencido CC-120-2025-SERVIAMED.pdf 2026 CC-120-2025 1 197,591.00  DOP Aprobado CC-120-2025-SERVIAMED.pdf