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.988180   Contract reference SRSEN-2025-00027   Contract description: COMPRA DE INSMOS Y EQUIPOS   Type of Contract Goods   Contract Start: 01/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 16:00:00 ((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 SRSEN-DAF-CM-2025-0014   Request Title COMPRA DE INSMOS Y EQUIPOS   Description COMPRA DE INSMOS Y EQUIPOS   Business Operation ENC. DIVISION PRIMER NIVEL DE ATENCION   Reply Reference IDEMESA CONCURSO SRSEN-DAF-CM-2025-0014   Type of Contract GoodsDominicana   Contract Value 270,997.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOSPITAL MUNICIPAL DE VICENTE NOBLE ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2087402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,659.00 0.00 41,338.62 0.00 885,000.00 270,997.62         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 42201714 - Tensiómetros 2.6.3.4.01 ESFIGMOMANOMETRO DIGITAL PORTATIL DE BRAZO VALIDADO POR LA OPS, OMS 150 UD 5,900 1,531.06 229,659.00 0.00 18 41,338.62 0.00 885,000.00 270,997.62 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS IDEMESA SRL.pdf ORDEN DE COMPRAS IDEMESA SRL.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 56,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 56,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 56,050.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSEN-DAF-CM-2025-0014 1 56,050.00  DOP Vencido CERTIFICACION DE FONDOS_014.pdf