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.969788   Contract reference SRSV-2025-00060   Contract description: SUMINISTRO E INSTALACION DE 2 UNIDADES DENTAL COMPLETA PARA SEL REMOZAMIENTO DEL HOSPITAL PROVINCIAL NUESTRA SEÑORA DE REGLA PERTENECIENTE AL SRSV.   Type of Contract Goods   Contract Start: 12/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2025 16:00:00 ((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-2025-0029   Request Title SUMINISTRO E INSTALACION DE 2 UNIDADES DENTAL COMPLETA PARA SEL REMOZAMIENTO DEL HOSPITAL PROVINCIAL NUESTRA SEÑORA DE REGLA PERTENECIENTE AL SRSV.   Description SUMINISTRO E INSTALACION DE 2 UNIDADES DENTAL COMPLETA PARA SEL REMOZAMIENTO DEL HOSPITAL PROVINCIAL NUESTRA SEÑORA DE REGLA PERTENECIENTE AL SRSV.   Business Operation ODONTOLOGIA   Reply Reference OFERTA ROCE DENTAL, SRSV-DAF-CM-2025-0029   Type of Contract GoodsDominicana   Contract Value 581,078.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2025 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: BANCO POPULAR DOMINICANO C. POR A. 000714605250 Catalogue Items   Back To Top     1   DO1.PCCNTR.2058409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 492,439.12 0.00 88,639.04 0.00 1,416,000.00 581,078.16         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 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 UNIDAD ODONTOLOGICA COMPLETA, CON INSTALACION (SILLON DENTAL, TABURETE, ILUMINACION, GRUPO HIDRICO, ASPIRADOR, ESCUPIDERA, MESA O BANDEJA INSTRUMENTAL, LAMPARA DE ILUMINACION INTRAORAL, DEPAL) 2 UD 708,000 246,219.56 492,439.12 0.00 18 88,639.04 0.00 1,416,000.00 581,078.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER UNDAD DENTAL.pdf CUOTA A COMPROMETER UNDAD DENTAL.pdf Download INFORME FINAL UNIDAD DENTAL.pdf INFORME FINAL UNIDAD DENTAL.pdf Download ADJUDICACION UNIDAD DENTAL.pdf ADJUDICACION UNIDAD DENTAL.pdf Download INFORME DEFINITIVO DE EVALUACION UNIDAD DENTAL.pdf INFORME DEFINITIVO DE EVALUACION UNIDAD DENTAL.pdf Download ACTA SIMPLE UNIDAD DENTAL.pdf ACTA SIMPLE UNIDAD DENTAL.pdf Download Contract Technical Document Mappings Orden de Compras_12/5/2025_3_29 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_12/5/2025_3_29 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 581,078.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.9.01 581,078.16  DOP ---- View Payment Calendar ID Description Value Month Year 2025   SRSV-DAF-CM-2025-0029 581,078.16  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSV-DAF-CM-2025-0029 2 581,078.16  DOP Vencido CUOTA A COMPROMETER UNDAD DENTAL.pdf