1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1001565
Contract reference
SRSN-2025-00097
Contract description:
Compra de Mobiliarios,
Type of Contract
Goods
Contract Start:
08/08/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
SRSN-CCC-CP-2025-0005
Request Title
Compra de Mobiliarios,
Description
Compra de Mobiliarios, para ser utilizados en los centros de primer nivel y centros diagnósticos del Servicio Regional de Salud Cibao Nordeste
Business Operation
Centro de Salud
Reply Reference
SRSN-CCC-CP-2025-0005
Type of Contract
GoodsDominicana
Contract Value
838,649.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/08/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
san francisco de macoris CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2078816 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
710,719.98
0.00
127,929.60
0.00
1,188,782.91
838,649.58
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
4
56112103 - Sillas para vi
(...)
56112103 - Sillas para visitantes
2.6.1.1.01
Sillas De Pacientes
147
UD
2,819.73
1,652.54
242,923.38
0.00
18
43,726.21
0.00
414,500.31
286,649.59
5
56101708 - Archivadores m
(...)
56101708 - Archivadores móviles
2.6.1.1.01
Archivos
60
UD
12,904.71
7,796.61
467,796.60
0.00
18
84,203.39
0.00
774,282.60
551,999.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
contrato burdiez.pdf
contrato burdiez.pdf
Download
DO1_DOC_104004277_acto autentico mobiliario.pdf
DO1_DOC_104004277_acto autentico mobiliario.pdf
Download
DO1_DOC_103870008_ACTA APROBACION INFORME MOBILIARIO.pdf
DO1_DOC_103870008_ACTA APROBACION INFORME MOBILIARIO.pdf
Download
DO1_DOC_103870007_INFORME DEFINITIVO MOBILIARIO.pdf
DO1_DOC_103870007_INFORME DEFINITIVO MOBILIARIO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
996,864.00
DOP
Budget Appropriation Value
996,864.00
DOP
Account
Value
Annual Availability
2.2.5.3.04
543,744.00
DOP
----
View
2.6.1.1.01
453,120.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago al proveedor
996,864.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
212
20052025
5,568,354.68
DOP
Vencido
DO1_CDOC_3903056_cuota mobiliario.pdf
2026
212
20052025
996,864.00
DOP
Aprobado
DO1_CDOC_3903056_cuota mobiliario.pdf