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.1008431   Contract reference SRSCNO-2025-00177   Contract description: Compra del 3er trimestre de Instrumentos de medida. observación y ensayo para los centros de primer nivel del SRSCNO,R4.   Type of Contract Goods   Contract Start: 27/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 12:00:00 ((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 SRSCNO-DAF-CM-2025-0065   Request Title Compra del 3er trimestre de Instrumentos de medida. observación y ensayo para los centros de primer nivel del SRSCNO,R4.   Description Compra del 3er trimestre de Instrumentos de medida. observación y ensayo para los centros de primer nivel del SRSCNO,R4.   Business Operation DIVISION DE PRIMER NIVEL   Reply Reference IDEMESA CONCURSO SRSCNO-DAF-CM-2025-0065   Type of Contract GoodsDominicana   Contract Value 34,146.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2124525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,938.00 0.00 5,208.84 0.00 44,000.00 34,146.84         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 42201714 - Tensiómetros 2.6.3.4.01 Esfigmomanómetro aneroide validado por oms/ops pera y reloj individual 20 UD 2,200 1,446.9 28,938.00 0.00 18 5,208.84 0.00 44,000.00 34,146.84 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_27/8/2025_5_08 p.m..Pdf Download acta de adjuducacion idemesa27082025_0001.pdf acta de adjuducacion idemesa27082025_0001.pdf Download Cuota comprometer idemesa27082025_0001.pdf Cuota comprometer idemesa27082025_0001.pdf Download ORDEN DE COMPRA IDEMESA27082025_0001.pdf ORDEN DE COMPRA IDEMESA27082025_0001.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 397,856.00 DOP Budget Appropriation Value 397,856.00 DOP Account Value Annual Availability 2.3.9.3.01 3,500.00  DOP ---- View 2.6.3.4.01 394,356.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 397,856.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSCNO-DAF-CM-2025-0065 1 397,856.00  DOP Vencido cuota comprometer liriano27082025_0002.pdf 2026 SRSCNO-2025-00175 1 397,856.00  DOP Aprobado cuota comprometer liriano.pdf