1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1006935
Contract reference
SRSO-2025-00239
Contract description:
SUMINISTRO E INSTALACIÓN DE TOLDOS EN LONAS EN LOS CPN Y CDX DEL SERVICIO REGIONAL DE SALUD OZAMA (SRSO).
Type of Contract
Goods
Contract Start:
25/08/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/02/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
SRSO-DAF-CD-2025-0050
Request Title
SUMINISTRO E INSTALACION DE TOLDOS EN LONAS EN LOS CPN Y CDX DEL SERVICIO REGIONAL DE SALUD OZAMA (SRSO).
Description
SUMINISTRO E INSTALACION DE TOLDOS EN LONAS EN LOS CPN Y CDX DEL SERVICIO REGIONAL DE SALUD OZAMA (SRSO).
Business Operation
DIVISION DE INFRAESTRUTURA, MANTENIMIENTO Y EQUIPO
Reply Reference
TOLDOS _EXT
Type of Contract
GoodsDominicana
Contract Value
272,580 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/09/2025 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
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1
DO1.PCCNTR.2120607 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
231,000.00
0.00
41,580.00
0.00
240,000.00
272,580.00
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
1
30151901 - Toldos
2.3.9.8.02
Suministro e Instalación siete (07) Toldos en Lonas en diferentes medidas (Ver especificaciones Técnicas)
1
UD
240,000
231,000
231,000.00
0.00
18
41,580.00
0.00
240,000.00
272,580.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/8/2025_3_10 p.m..Pdf
Download
CERT RECTIFICATIVA APROP. PRESUPUESTARIA.pdf
CERT RECTIFICATIVA APROP. PRESUPUESTARIA.pdf
Download
CERT CUTA COMPROMISO URTEC.pdf
CERT CUTA COMPROMISO URTEC.pdf
Download
ORDEN NO SRSO-2025-00239 URTEC SRL.pdf
ORDEN NO SRSO-2025-00239 URTEC SRL.pdf
Download
constancia-rpe actualizado.pdf
constancia-rpe actualizado.pdf
Download
Certificacion MiPymes Urtec SRL.pdf
Certificacion MiPymes Urtec SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
272,580.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
272,580.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO E INSTALACION DE TOLDOS EN LONAS EN LOS CPN Y CDX DEL SERVICIO REGIONAL DE SALUD OZAMA (SRSO).
272,580.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
DAF-SRSO-CC-08-24
1
272,580.00
DOP
Vencido
CERT CUTA COMPROMISO URTEC.pdf