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.1000202   Contract reference SRSO-2025-00220   Contract description: ADQUISICIÓN DE ELECTROCARDIAGRAFO (EKG) DE 3 CANALES ADULTO PEDIATRICO CON CARRO PARA LOS CENTROS DEL PRIMER NIVEL DEL SRSO   Type of Contract Goods   Contract Start: 06/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 11/08/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SRSO-DAF-CM-2025-0056   Request Title ADQUISICIÓN DE ELECTROCARDIAGRAFO (EKG) DE 3 CANALES ADULTO PEDIATRICO CON CARRO PARA LOS CENTROS DEL PRIMER NIVEL DEL SRSO   Description ADQUISICIÓN DE ELECTROCARDIAGRAFO (EKG) DE 3 CANALES ADULTO PEDIATRICO CON CARRO PARA LOS CENTROS DEL PRIMER NIVEL DEL SRSO   Business Operation DIVISION DE LABORATORIO, SERVICIO E IMAGENES   Reply Reference SERVIAMED DOMINICANA, SRLSRSO-DAF-CM-2025-0056   Type of Contract GoodsDominicana   Contract Value 353,111.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA 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.2109943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 299,246.70 0.00 53,864.41 0.00 720,000.00 353,111.11         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 42181701 - Unidades de el(...)42181701 - Unidades de electrocardiografía ekg 2.6.3.1.01 ELECTROCARDIAGRAFO (EKG) DE 3 CANALES ADULTO PEDIATRICO CON CARRO 6 UD 120,000 49,874.45 299,246.70 0.00 18 53,864.41 0.00 720,000.00 353,111.11 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_5/8/2025_6_44 p.m..Pdf Download CERT CUOTA COMPROMISO SERVIAMED.pdf CERT CUOTA COMPROMISO SERVIAMED.pdf Download ORDEN NO SRSO-2025-00220 SERVIAMED.pdf ORDEN NO SRSO-2025-00220 SERVIAMED.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 661,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 661,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE LAS ADQ. DE SEIS ELECTROCARDIAGRAFO (EKG) DE 3 CANALES ADULTO PEDIATRICO CON CARRO 661,980.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DAF-SRSO-CC-08-10 1 661,980.00  DOP Vencido CUOTA COMPRMISO GRUPO CHEMPIONY.pdf