1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.975337
Contract reference
SRSO-2025-00132
Contract description:
ADQUISICIÓN DE EQUIPOS TECNOLOGICOS PARA SER UTILIZADOS EN LA CEDE CENTRAL, CPNA Y LOS CENTROS DE DIAGNOSTICOS
Type of Contract
Goods
Contract Start:
27/05/2025 12:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/11/2025 14:00:00
((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-2025-0013
Request Title
ADQUISICIÓN DE EQUIPOS TECNOLOGICOS PARA SER UTILIZADOS EN LA CEDE CENTRAL, CPNA Y LOS CENTROS DE DIAGNOSTICOS
Description
ADQUISICIÓN DE EQUIPOS TECNOLOGICOS PARA SER UTILIZADOS EN LA CEDE CENTRAL, CPNA Y LOS CENTROS DE DIAGNOSTICOS.
Business Operation
TECNOLOGIA
Reply Reference
SRSM-DAF-CM-2025-0013
Type of Contract
GoodsDominicana
Contract Value
156,210.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/06/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 13:00:00
((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
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1
DO1.PCCNTR.2067508 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
132,381.40
0.00
23,828.65
0.00
170,000.00
156,210.05
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
43212102 - Impresoras de
(...)
43212102 - Impresoras de matriz de puntos
2.6.1.3.01
Impresora Matricial (Ver especificaciones técnicas anexas)
10
UD
17,000
13,238.14
132,381.40
0.00
18
23,828.65
0.00
170,000.00
156,210.05
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/5/2025_2_09 p.m..Pdf
Download
ACTA DE READJUDICACION Y RESCISION.pdf
ACTA DE READJUDICACION Y RESCISION.pdf
Download
CERT CUOTA COMPROM OFFITEK.pdf
CERT CUOTA COMPROM OFFITEK.pdf
Download
ORDEN NO. SRSO-2025-00132 OFFITEK.pdf
ORDEN NO. SRSO-2025-00132 OFFITEK.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,121,820.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
1,121,820.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE EQUIPOS TECNOLOGICOS PARA SER UTILIZADOS EN LA CEDE CENTRAL, CPNA Y LOS CENTROS DE DIAGNOSTICOS
1,121,820.04
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
DAF-SRSM-CC-03-38
1
1,121,820.04
DOP
Vencido
CERT CUOT COMPROM OFFITEK.pdf