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.1011311   Contract reference SRSNORC-2025-00170   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   Type of Contract GoodsDominicana   Contract Value 41,806.83 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.2128346 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,429.52 0.00 6,377.31 0.00 48,000.00 41,806.83         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         13 52161502 - Reproductor de(...)52161502 - Reproductor de casetes o grabadora 2.6.2.1.01 TELEVISOR LED DE 42 PULGADAS CON BASE DE PARED 2 UD 24,000 17,714.76 35,429.52 0.00 18 6,377.31 0.00 48,000.00 41,806.83 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_4/9/2025_3_14 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Cuota a comprometer Ramirez y Mojica.pdf Cuota a comprometer Ramirez y Mojica.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