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.978158   Contract reference SRSO-2025-00118   Contract description: ADQUISICION DE MOBILIARIOS MÉDICOS PARA ESTABLECIMIENTOS DEL SERVICIO REGIONAL DE SALUD OZAMA (METROPOLITANO)   Type of Contract Goods   Contract Start: 03/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference SRSM-CCC-CP-2025-0003   Request Title ADQUISICION DE MOBILIARIOS MEDICOS PARA ESTABLECIMIENTOS DEL SERVICIO REGIONAL DE SALUD OZAMA (METROPOLITANO)   Description ADQUISICION DE MOBILIARIOS MEDICOS PARA LOS CENTROS DE DIAGNOSTICOS Y CPNA DEL SERVICIO REGIONAL DE SALUD OZAMA (METROPOLITANO)   Business Operation DIVISION DE INFRAESTRUTURA, MANTENIMIENTO Y EQUIPO   Reply Reference SRSM-CCC-CP-2025-0003. MOBILIARIO MEDICO_EXT   Type of Contract GoodsDominicana   Contract Value 1,121,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2026 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.2056715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 950,000.00 0.00 171,000.00 0.00 1,200,000.00 1,121,000.00         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         3 42191903 - Gabinetes de m(...)42191903 - Gabinetes de monitoreo para uso médico 2.6.1.9.01 VITRINA PARA MEDICAMENTO (VER ESPECIFICACIONES TECNICAS ANEXAS) 25 UD 18,000 14,000 350,000.00 0.00 18 63,000.00 0.00 450,000.00 413,000.00         4 42191902 - Armarios para (...)42191902 - Armarios para uso hospitalario 2.6.1.9.01 ANAQUEL DE CINCO (5) TRAMOS (VER ESPECIFICACIONES TECNICAS ANEXAS) 50 UD 15,000 12,000 600,000.00 0.00 18 108,000.00 0.00 750,000.00 708,000.00 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 ACTA NOTARIAL SOBRE B.pdf ACTA NOTARIAL SOBRE B.pdf Download INFORME ECONOMICO.pdf INFORME ECONOMICO.pdf Download ACTO APROB INFORME ECONOMICO.pdf ACTO APROB INFORME ECONOMICO.pdf Download ACTO ADM ERROR HUMANO.pdf ACTO ADM ERROR HUMANO.pdf Download CERT CUOTA COMPROMISO ALLIANCE ELECTRO..pdf CERT CUOTA COMPROMISO ALLIANCE ELECTRO..pdf Download CONTRATO NO SRSO-2025-00118 ALLIANCE.pdf CONTRATO NO SRSO-2025-00118 ALLIANCE.pdf Download GARANTIA FIEL CUMPLIMIENTO ALLIANCE.pdf GARANTIA FIEL CUMPLIMIENTO ALLIANCE.pdf Download ADENDA I-SRSO-2025-00118.pdf ADENDA I-SRSO-2025-00118.pdf Download GARANTIA CUMP. CONTRATO ADENDA.pdf GARANTIA CUMP. CONTRATO ADENDA.pdf Download Reg. mercantil y nomina accionsta.pdf Reg. mercantil y nomina accionsta.pdf Download CERT. APROP. PRESUP. 2026.pdf CERT. APROP. PRESUP. 2026.pdf Download CERT. CUOT. COMPROM. ALLIANCE ELECT 2026.pdf CERT. CUOT. COMPROM. ALLIANCE ELECT 2026.pdf Download CERTIF. REGISTRO CONTRATO ALLIANCE ELECTROMEDICA.pdf CERTIF. REGISTRO CONTRATO ALLIANCE ELECTROMEDICA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,121,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 1,121,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MOBILIARIOS MEDICOS PARA ESTABLECIMIENTOS DEL SERVICIO REGIONAL DE SALUD OZAMA (METROPOLITANO) 1,121,000.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DAF-SRSM-CF-05-10 1 1,121,000.00  DOP Vencido CERT CUOTA COMPROMISO ALLIANCE ELECTRO..pdf