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.1009859   Contract reference SRSO-2025-00248   Contract description: ADQUISICIÓN DE MATERIALES E INSUMOS DE PAPANICOLAOU (PAP) PARA LOS CPN Y CENTROS DE DIAGNÓSTICOS DE LA REGIONAL OZAMA (SRSO)   Type of Contract Goods   Contract Start: 01/09/2025 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2026 14:00:00 ((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 SRSO-DAF-CM-2025-0069   Request Title ADQUISICIÓN DE MATERIALES E INSUMOS DE PAPANICOLAOU (PAP) PARA LOS CPN Y CENTROS DE DIAGNÓSTICOS DE LA REGIONAL OZAMA (SRSO)   Description ADQUISICIÓN DE MATERIALES E INSUMOS DE PAPANICOLAOU (PAP) PARA LOS CPN Y CENTROS DE DIAGNÓSTICOS DE LA REGIONAL OZAMA (SRSO)   Business Operation DIVISION DE ABASTECIMIENTOS Y MEDICAMENTOS   Reply Reference GRUFACARM 28543   Type of Contract GoodsDominicana   Contract Value 283,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2025 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.2126117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,000.00 0.00 43,200.00 0.00 465,000.00 283,200.00         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         3 42182013 - Espéculos para(...)42182013 - Espéculos para examen vaginal 2.3.9.3.01 Especulo Vaginal Mediano en empaque individual Caja 100/1 150 CAJ 3,100 1,600 240,000.00 0.00 18 43,200.00 0.00 465,000.00 283,200.00 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 CERT CUOTA COMPROMISO GRUPO CAR-M.pdf CERT CUOTA COMPROMISO GRUPO CAR-M.pdf Download Contract Technical Document Mappings Orden de Compras_1/9/2025_4_04 p.m..Pdf Download ORDEN NO. SRSO-2025-00248 GRUPO CAR-M.pdf ORDEN NO. SRSO-2025-00248 GRUPO CAR-M.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 418,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 291,480.00  DOP ---- View 2.6.3.2.01 127,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES E INSUMOS DE PAPANICOLAOU (PAP) PARA LOS CPN Y CENTROS DE DIAGNÓSTICOS DE LA REGIONAL OZAMA (SRSO) 418,920.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DAF-SRSO-CC-09-01 1 418,920.00  DOP Vencido CERT CUOTA COMPROMISO SUMERCOR.pdf