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.970956   Contract reference SRSNORC-2025-00094   Contract description: SUMINISTRO E INSTALACIÓN DE EQUIPOS MÉDICOS Y MOBILIARIOS PARA EL HOSPITAL MUNICIPAL DE GUANANICO   Type of Contract Goods   Contract Start: 15/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2025 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 SRSNORC-DAF-CM-2025-0016   Request Title SUMINISTRO E INSTALACIÓN DE EQUIPOS MÉDICOS Y MOBILIARIOS PARA EL HOSPITAL MUNICIPAL DE GUANANICO   Description SUMINISTRO E INSTALACIÓN DE EQUIPOS MÉDICOS Y MOBILIARIOS PARA EL HOSPITAL MUNICIPAL DE GUANANICO   Business Operation HOSPITAL MUNICIPAL GUANANICO   Reply Reference SRSNORC-DAF-CM-2025-0016   Type of Contract GoodsDominicana   Contract Value 400,138 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 15/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Santiago DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2060104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 339,100.00 0.00 61,038.00 0.00 162,850.00 400,138.00         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         10 56101519 - Mesas 2.6.1.1.01 Mesa De Comedor Para 4 Personas Con Silla 4 UD 18,000 16,350 65,400.00 0.00 18 11,772.00 0.00 72,000.00 77,172.00         14 42192104 - Taburetes médi(...)42192104 - Taburetes médicos y accesorios 2.6.1.9.01 Silla Metálica Giratoria Rodable 23 UD 3,950 11,900 273,700.00 0.00 18 49,266.00 0.00 90,850.00 322,966.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion Proceso CM-0016.pdf Acta de adjudicacion Proceso CM-0016.pdf Download Contract Technical Document Mappings Orden de Compras_15/5/2025_1_24 p.m..Pdf Download Cuota a comprometer Muñoz.pdf Cuota a comprometer Muñoz.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,178.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 20,178.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO E INSTALACIÓN DE EQUIPOS MÉDICOS Y MOBILIARIOS PARA EL HOSPITAL MUNICIPAL DE GUANANICO 20,178.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSNORC-2025-00093 2025 20,178.00  DOP Vencido Cuota a comprometer UNIQUE.pdf