1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.977527
Contract reference
SRSNORC-2025-00105
Contract description:
ADQUISICION DE MATERIAL GASTABLE DE FARMACIA PARA USO DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I
Type of Contract
Goods
Contract Start:
02/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/08/2025 16:00:00
((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
SRSNORC-DAF-CM-2025-0017
Request Title
ADQUISICION DE MATERIAL GASTABLE DE FARMACIA PARA USO DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I
Description
ADQUISICION DE MATERIAL GASTABLE DE FARMACIA PARA USO DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I
Business Operation
UNIDAD REGIONAL DE MEDICAMENTOS
Reply Reference
SRSNORC-DAF-CM-2025-0017
Type of Contract
GoodsDominicana
Contract Value
40,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
02/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2069260 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,000.00
0.00
0.00
0.00
30,000.00
40,000.00
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
6
42312201 - Suturas
2.3.9.3.01
HYLO NYLON 2-0 AGUJA CORTANTE 24mm (CAJA 12/1)
100
UD
300
400
40,000.00
0.00
0
0.00
0.00
30,000.00
40,000.00
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_2/6/2025_12_47 p.m..Pdf
Download
Cuota a comprometer Proceso CM-0017 Ronajus Farmaceutica 2.pdf
Cuota a comprometer Proceso CM-0017 Ronajus Farmaceutica 2.pdf
Download
Acta de adjudicacion Proceso CM-2025-0017.pdf
Acta de adjudicacion Proceso CM-2025-0017.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
40,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
40,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIAL GASTABLE DE FARMACIA PARA USO DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I
40,000.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
SRSNORC-2025-00105
2025
40,000.00
DOP
Vencido
Cuota a comprometer Proceso CM-0017 Ronajus Farmaceutica 2.pdf