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.988131
Contract reference
SRSN-2025-00098
Contract description:
compra de accesorios de baños, para el Hospital Municipal Dr. Felipe Achecar, Pimentel y el edificio corporativo del SRSCNE
Type of Contract
Goods
Contract Start:
01/07/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/07/2025 14:00:00
((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-01-ComprasMenores
Request Reference
SRSN-DAF-CM-2025-0026
Request Title
compra de accesorios de baños, para el Hospital Municipal Dr. Felipe Achecar, Pimentel y el edificio corporativo del SRSCNE
Description
compra de accesorios de baños, para el Hospital Municipal Dr. Felipe Achecar, Pimentel y el edificio corporativo del SRSCNE
Business Operation
Direccion
Reply Reference
contrufi_EXT
Type of Contract
GoodsDominicana
Contract Value
632,236.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/08/2025 11:00:00
((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.2078774 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
535,794.00
0.00
96,442.92
0.00
602,130.40
632,236.92
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
1
47131710 - Dispensadores
(...)
47131710 - Dispensadores de papel higiénico
2.3.9.1.01
DISPENSADOR DE PAPEL DE BAÑO
44
UD
2,891
2,572.5
113,190.00
0.00
18
20,374.20
0.00
127,204.00
133,564.20
2
47131701 - Dispensadores
(...)
47131701 - Dispensadores de toallas de papel
2.3.9.1.01
DISPENSADOR DE PAPEL PARA MANOS
42
UD
4,071
3,622.5
152,145.00
0.00
18
27,386.10
0.00
170,982.00
179,531.10
3
47131704 - Dispensadores
(...)
47131704 - Dispensadores institucionales de jabón o loción
2.3.9.1.01
DISPENSADOR DE JABON
42
UD
2,183
1,942.5
81,585.00
0.00
18
14,685.30
0.00
91,686.00
96,270.30
4
56101812 - Mesas para cam
(...)
56101812 - Mesas para cambiar al bebé o accesorios
2.6.1.9.01
CAMBIADOR PARA BEBES
6
UD
35,376.4
31,479
188,874.00
0.00
18
33,997.32
0.00
212,258.40
222,871.32
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_27/6/2025_4_49 p.m..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
632,236.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.9.01
222,871.32
DOP
----
View
2.3.9.1.01
409,365.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago proveedor
632,236.92
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
248
5062025
632,236.92
DOP
Vencido
cuota accesorio de baño.pdf