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.1011250   Contract reference SRSNORC-2025-00165   Contract description: EQUIPOS MEDICOS, MOBILIARIO DE OFICINA Y MEDICO PARA DISTINTOS CENTROS DEL SRSN I.   Type of Contract Goods   Contract Start: 04/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2025 16:00:00 ((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 SRSNORC-DAF-CM-2025-0031   Request Title EQUIPOS MEDICOS, MOBILIARIO DE OFICINA Y MEDICO PARA DISTINTOS CENTROS DEL SRSN I.   Description EQUIPOS MEDICOS, MOBILIARIO DE OFICINA Y MEDICO PARA DISTINTOS CENTROS DEL SRSN I.   Business Operation INFRAESTRUCTURA Y HOSTELERIA   Reply Reference SRSNORC-DAF-CM-2025-0031 - JT INVESTDENT SRL   Type of Contract GoodsDominicana   Contract Value 613,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 04/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2128341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 520,000.00 0.00 93,600.00 0.00 235,600.00 613,600.00         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 42271907 - Productos de a(...)42271907 - Productos de aspiradores respiratorios o accesorios 2.6.3.1.01 ASPIRADOR DE SECRECIONES PORTATIL 4 UD 12,000 9,000 36,000.00 0.00 18 6,480.00 0.00 48,000.00 42,480.00         3 56101515 - Camas 2.6.1.1.01 CAMA FULL DE 54 X 80 4 UD 30,000 47,000 188,000.00 0.00 18 33,840.00 0.00 120,000.00 221,840.00         9 42182903 - Mesas para exa(...)42182903 - Mesas para examen pediátrico 2.6.3.1.01 MESA CON INFANTOMETRO 4 UD 11,900 70,000 280,000.00 0.00 18 50,400.00 0.00 47,600.00 330,400.00         14 13101723 - Termoplástico 2.3.5.5.01 TERMO PARA VACUNA 4 UD 5,000 4,000 16,000.00 0.00 18 2,880.00 0.00 20,000.00 18,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a compromter JT Investdent.pdf Cuota a compromter JT Investdent.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_4/9/2025_2_30 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 41,806.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 41,806.83  DOP ---- View Payment Calendar ID Description Value Month Year 1   EQUIPOS MEDICOS, MOBILIARIO DE OFICINA Y MEDICO PARA DISTINTOS CENTROS DEL SRSN I. 41,806.83  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSNORC-2025-00170 2025 41,806.83  DOP Vencido Cuota a comprometer Ramirez y Mojica.pdf