1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.986205
Contract reference
SRSCNO-2025-00140
Contract description:
Compra de Suministro y productos, tratamiento del enfermo para ser distribuidos en los centros de primer nivel y centro Diagnósticos de esta Regional Cibao Noroeste R-4.
Type of Contract
Goods
Contract Start:
26/06/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 12:00:00
((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
SRSCNO-DAF-CM-2025-0049
Request Title
Compra de Suministro y productos, tratamiento del enfermo para ser distribuidos en los centros de primer nivel y centro Diagnósticos de esta Regional Cibao Noroeste R-4.
Description
Compra de Suministro y productos, tratamiento del enfermo para ser distribuidos en los centros de primer nivel y centro Diagnósticos de esta Regional Cibao Noroeste R-4
Business Operation
DIVISION DE PRIMER NIVEL
Reply Reference
CG SRS NOROESTE
Type of Contract
GoodsDominicana
Contract Value
171,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/06/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/06/2025 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2084904 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
145,000.00
0.00
26,100.00
0.00
75,000.00
171,100.00
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
2
42271911 - Kits de manóme
(...)
42271911 - Kits de manómetros respiratorios
2.6.3.1.01
manómetros de oxigeno standart para tanques medianos
25
UD
3,000
5,800
145,000.00
0.00
18
26,100.00
0.00
75,000.00
171,100.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion cg biomedical26062025_0001.pdf
acta de adjudicacion cg biomedical26062025_0001.pdf
Download
cuota comprometer cg biomedical26062025_0001.pdf
cuota comprometer cg biomedical26062025_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/6/2025_2_59 p.m..Pdf
Download
orden de compra cg biomedical26062025_0001.pdf
orden de compra cg biomedical26062025_0001.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
545,590.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
485,410.46
DOP
----
View
2.6.4.1.01
60,180.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
545,590.46
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
SRSCNO-DAF-CM-2025-0049
1
545,590.46
DOP
Vencido
cuota comprometer promedca26062025_0001.pdf