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.969315
Contract reference
SRSO-2025-00115
Contract description:
ADQUISICIÓN DE INSUMOS PARA MAQUINA DE SONOGRAFÍA PARA SER DISTRIBUIDOS EN LOS CENTROS DE DIAGNÓSTICOS DEL SRSM.
Type of Contract
Goods
Contract Start:
12/05/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/11/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SRSM-DAF-CM-2025-0033
Request Title
ADQUISICION DE INSUMOS PARA MAQUINA DE SONOGRAFIA PARA SER DISTRIBUIDOS EN LOS CENTROS DE DIAGNOSTICOS DEL SRSM.
Description
ADQUISICION DE INSUMOS PARA MAQUINA DE SONOGRAFIA PARA SER DISTRIBUIDOS EN LOS CENTROS DE DIAGNOSTICOS DEL SRSM.
Business Operation
DIVISION DE LABORATORIO, SERVICIO E IMAGENES
Reply Reference
SUGEM_SRSM_INSUMOS PARA LAB DE IMAGENES DE LOS CEN
Type of Contract
GoodsDominicana
Contract Value
743,400 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/05/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/05/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2056336 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
630,000.00
0.00
113,400.00
0.00
1,000,000.00
743,400.00
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
42181909 - Papel de regis
(...)
42181909 - Papel de registro de monitores fetales
2.3.9.3.01
Papel térmico para sonografía 110 mm x 20 m (Caja de 10 Rollos)
100
UD
10,000
6,300
630,000.00
0
0.00
18
113,400.00
0.00
1,000,000.00
743,400.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/5/2025_3_50 p.m..Pdf
Download
ORDEN NO SRSO-2025-00115 SUGEM SRL.pdf
ORDEN NO SRSO-2025-00115 SUGEM SRL.pdf
Download
CERT CUOTA COMPROMISO SUGEM.pdf
CERT CUOTA COMPROMISO SUGEM.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
20,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE INSUMOS PARA MAQUINA DE SONOGRAFIA PARA SER DISTRIBUIDOS EN LOS CENTROS DE DIAGNOSTICOS DEL SRSM.
20,000.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
DAF-SRSM-CC-05-08
1
20,000.00
DOP
Vencido
CERT CUOTA COMPROMISO GRUPO CAR-M.pdf