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.1000168   Contract reference SREV-2025-00134   Contract description: Adquisición de equipos odontológicos.   Type of Contract Goods   Contract Start: 05/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 SREV-DAF-CM-2025-0044   Request Title Equipos odontologicos   Description Adquisicion de Equipos odontologicos, uso en las unidades dentales del SRS El Valle.   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference FARACH - SREV-DAF-CM-2025-0044   Type of Contract GoodsDominicana   Contract Value 162,216.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2110137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,472.00 0.00 0.00 24,744.96 98,172.78 162,216.96         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         3 41111804 - Equipo de exam(...)41111804 - Equipo de examen ultrasónico 2.6.3.1.01 Cavitron Fijo 6 UD 12,993.42 11,232 67,392.00 0.00 0.00 18 12,130.56 77,960.52 79,522.56         5 42142103 - Lámparas de ca(...)42142103 - Lámparas de calor o sus accesorios para uso médico 2.3.9.3.01 Lámpara de resina 6 UD 3,368.71 11,680 70,080.00 0.00 0.00 18 12,614.40 20,212.26 82,694.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_5/8/2025_6_35 p.m..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 903,290.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.9.01 574,660.00  DOP ---- View 2.6.3.1.01 328,630.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 903,290.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 903,290.00  DOP Vencido Cuota a comprometer.PDF