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.979588   Contract reference SRSCNO-2025-00124   Contract description: Compra de Instrumento de medida, Observación y Ensayo, para los centros de Primer Nivel del SRSCNO,R4.   Type of Contract Goods   Contract Start: 06/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 SRSCNO-DAF-CM-2025-0039   Request Title Compra de Instrumento de medida, Observación y Ensayo, para los centros de Primer Nivel del SRSCNO,R4.   Description Compra de Instrumento de medida, Observación y Ensayo, para los centros de Primer Nivel del SRSCNO,R4.   Business Operation DIVISION DE PRIMER NIVEL   Reply Reference SRSCNO-DAF-CM-2025-0039   Type of Contract GoodsDominicana   Contract Value 566,466.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE 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.2073118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 480,056.00 0.00 86,410.08 0.00 696,100.00 566,466.08         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 42182802 - Básculas de be(...)42182802 - Básculas de bebés 2.3.9.3.01 balanza pediátrica digital 5 UD 15,000 12,650 63,250.00 0 0.00 63,250 18 11,385.00 0 0.00 120,000.00 74,635.00         3 42201714 - Tensiómetros 2.6.3.4.01 esfigmomanómetro digital recargable validado por oms/ops 80 UD 6,000 4,750 380,000.00 0 0.00 380,000 18 68,400.00 0 0.00 480,000.00 448,400.00         10 42171903 - Estuches de me(...)42171903 - Estuches de medicamentos para servicios médicos de emergencia 2.3.9.3.01 bombonera 59*47¨*63cm 25 UD 2,500 1,274 31,850.00 0 0.00 31,850 18 5,733.00 0 0.00 62,500.00 37,583.00         11 41122808 - Bandejas para (...)41122808 - Bandejas para propósitos generales 2.3.9.3.01 riñoneras en acero inoxidable (M) 12 UD 2,800 413 4,956.00 0 0.00 4,956 18 892.08 0 0.00 33,600.00 5,848.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion liriano06062025_0001.pdf acta de adjudicacion liriano06062025_0001.pdf Download cuota comprometer liriano06062025_0001.pdf cuota comprometer liriano06062025_0001.pdf Download Contract Technical Document Mappings Orden de Compras_6/6/2025_1_47 p.m..Pdf Download orden de compra liriano06062025_0001.pdf orden de compra liriano06062025_0001.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 566,466.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 118,066.08  DOP ---- View 2.6.3.4.01 448,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 566,466.08  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSCNO-DAF-CM-2025-0039 1 566,466.08  DOP Vencido cuota comprometer liriano06062025_0001.pdf