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.982171   Contract reference SRSNORC-2025-00107   Contract description: GASAS, BAJANTE DE SUERO Y BOLSAS COLECTORES DE ORINA ADULTOS PARA LAS DIFERENTES DEPENDENCIAS DEL SRSN I   Type of Contract Goods   Contract Start: 16/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2025 10:00:00 ((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 SRSNORC-DAF-CM-2025-0019   Request Title GASAS, BAJANTE DE SUERO Y BOLSAS COLECTORES DE ORINA ADULTOS PARA LAS DIFERENTES DEPENDENCIAS DEL SRSN I   Description GASAS, BAJANTE DE SUERO Y BOLSAS COLECTORES DE ORINA ADULTOS PARA LAS DIFERENTES DEPENDENCIAS DEL SRSN I   Business Operation UNIDAD REGIONAL DE MEDICAMENTOS   Reply Reference GRUCARM 26531   Type of Contract GoodsDominicana   Contract Value 25,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2025 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.2077139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,000.00 0.00 3,960.00 0.00 50,000.00 25,960.00         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 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 Bolsas Colectoras de Orina Adultos 2,000 UD 25 11 22,000.00 0.00 18 3,960.00 0.00 50,000.00 25,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/6/2025_1_38 p.m..Pdf Download Cuota a Comprometer Grupo Farmaceutico Car-M.pdf Cuota a Comprometer Grupo Farmaceutico Car-M.pdf Download Acta Adjudicacion CM 2025 0019.pdf Acta Adjudicacion CM 2025 0019.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 25,134.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 25,134.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   GASAS, BAJANTE DE SUERO Y BOLSAS COLECTORES DE ORINA ADULTOS PARA LAS DIFERENTES DEPENDENCIAS DEL SRSN I 25,134.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSNORC-2025-00108 2025 25,134.00  DOP Vencido Cuota a Comprometer Productos Medicinales.pdf