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.1000089   Contract reference SRSEN-2025-00031   Contract description: EQUIPOS E INSUMOS DE REHABILITACION   Type of Contract Goods   Contract Start: 05/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2025 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-2025-0022   Request Title EQUIPOS E INSUMOS DE REHABILITACION   Description EQUIPOS E INSUMOS DE REHABILITACION (Fisioterapia)   Business Operation AUXILIAR ADMINISTRATIVO CENTRO DIAGNOSTICO NEYBA   Reply Reference SRSEN-DAF-CM-2025-0022   Type of Contract GoodsDominicana   Contract Value 440,924.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2025 10:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2109249 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 377,860.00 0.00 63,064.80 0.00 387,857.00 440,924.80         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 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES LATEX ESTERILES CAJAS 10 CAJ 14,916.2 14,500 145,000.00 0.00 18 26,100.00 0.00 149,162.00 171,100.00         3 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES ESTERIL NO. 8 CAJAS 5 CAJ 14,916.2 14,500 72,500.00 0.00 18 13,050.00 0.00 74,581.00 85,550.00         4 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES ESTERIL NO. 8 CAJAS 5 CAJ 14,916.2 14,500 72,500.00 0.00 18 13,050.00 0.00 74,581.00 85,550.00         5 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DE NITRILO S 5 CAJ 3,423 3,400 17,000.00 0.00 18 3,060.00 0.00 17,115.00 20,060.00         6 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DE NITRILO M 5 CAJ 3,423 3,400 17,000.00 0.00 18 3,060.00 0.00 17,115.00 20,060.00         7 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DE NITRILO L 5 CAJ 3,423 3,400 17,000.00 0.00 18 3,060.00 0.00 17,115.00 20,060.00         8 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 BAJA LENGUA 2 CAJ 189 180 360.00 0.00 18 64.80 0.00 378.00 424.80         9 12161801 - Geles 2.3.7.2.03 GEL CONDUCTOR GALON 5 CAJ 1,352 1,300 6,500.00 0.00 0.00 0.00 6,760.00 6,500.00         13 42141704 - Recubrimientos(...)42141704 - Recubrimientos para colchones 2.3.9.3.01 PAPEL CAMILLA DE SEDA 30 UD 325 300 9,000.00 0.00 18 1,620.00 0.00 9,750.00 10,620.00         15 53131608 - Jabones 2.3.7.2.03 JABON LIQUIDO ANTISEPTICO 30 GAL 710 700 21,000.00 0.00 0 0.00 0.00 21,300.00 21,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS Express service.pdf ORDEN DE COMPRAS Express service.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 678,719.89 DOP Budget Appropriation Value 678,719.89 DOP Account Value Annual Availability 2.6.3.1.01 85,086.02  DOP ---- View 2.3.9.3.01 154,509.20  DOP ---- View 2.3.7.1.05 23,010.00  DOP ---- View 2.3.3.2.01 19,470.00  DOP ---- View 2.6.2.2.01 154,580.00  DOP ---- View 2.6.1.4.01 30,680.00  DOP ---- View 2.6.3.2.01 38,586.00  DOP ---- View 2.6.9.9.01 20,178.00  DOP ---- View 2.6.1.2.01 65,372.00  DOP ---- View 2.6.1.1.01 11,492.67  DOP ---- View 2.3.2.2.01 61,596.00  DOP ---- View 2.2.4.2.01 14,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 678,719.89  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSEN-DAF-CM-2025-0022 1 678,719.89  DOP Vencido CERTIFICACION DE FONDO022.pdf 2026 SRSEN-DAF-CM-2025-0022 1 678,719.89  DOP Aprobado CERTIFICACION DE FONDO022.pdf