1. General Information
|
2. Conditions
|
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.988122
Contract reference
SRSNORC-2025-00137
Contract description:
SUMINISTRO E INSTALACIÓN DE EQUIPOS MÉDICOS Y MOBILIARIOS PARA EL HOSPITAL MUNICIPAL DE IMBERT -SOLO PARA MIPYME-
Type of Contract
Goods
Contract Start:
01/07/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/10/2025 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
SRSNORC-DAF-CM-2025-0028
Request Title
SUMINISTRO E INSTALACIÓN DE EQUIPOS MÉDICOS Y MOBILIARIOS PARA EL HOSPITAL MUNICIPAL DE IMBERT -SOLO PARA MIPYME-
Description
SUMINISTRO E INSTALACIÓN DE EQUIPOS MÉDICOS Y MOBILIARIOS PARA EL HOSPITAL MUNICIPAL DE IMBERT -SOLO PARA MIPYME-
Business Operation
HOSPITAL MUNICIPAL DE IMBERT
Reply Reference
ARGOS FARMACEUTICA,SRL/SRSNORC-DAF-CM-2025-0028
Type of Contract
GoodsDominicana
Contract Value
196,876 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
01/07/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/10/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Santiago DO ( HOSPITAL MUNICIPAL DE IMBERT)
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2087523 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
170,200.00
0.00
26,676.00
0.00
242,000.00
196,876.00
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
5
39101628 - Lámpara Led
2.3.9.6.01
LAMPARA DE RECONOCIMIENTO CON CUELLO DE GANZO LED
8
UD
16,000
10,300
82,400.00
0.00
18
14,832.00
0.00
128,000.00
97,232.00
7
56101519 - Mesas
2.6.1.1.01
MESA METALICA TIPO MAYO
7
UD
13,000
9,400
65,800.00
0.00
18
11,844.00
0.00
91,000.00
77,644.00
8
42192210 - Sillas de rued
(...)
42192210 - Sillas de ruedas
2.6.3.1.01
SILLA DE RUEDAS
2
UD
11,500
11,000
22,000.00
0.00
0.00
0.00
23,000.00
22,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CM-0028.pdf
ACTA DE ADJUDICACION CM-0028.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/7/2025_4_40 p.m..Pdf
Download
Cuota a comprometer Proceso CM-0028 Argos Farmaceutica.pdf
Cuota a comprometer Proceso CM-0028 Argos Farmaceutica.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
196,876.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
97,232.00
DOP
----
View
2.6.3.1.01
22,000.00
DOP
----
View
2.6.1.1.01
77,644.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO E INSTALACIÓN DE EQUIPOS MÉDICOS Y MOBILIARIOS PARA EL HOSPITAL MUNICIPAL DE IMBERT -SOLO PARA MIPYME-
196,876.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
SRSNORC-2025-00137
2025
196,876.00
DOP
Vencido
Cuota a comprometer Proceso CM-0028 Argos Farmaceutica.pdf