1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1012800
Contract reference
SRSV-2025-00106
Contract description:
ompra de equipos medicos para el equipamiento del hospital municipal de yaguate perteneciente a este srsv
Type of Contract
Goods
Contract Start:
09/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SRSV-DAF-CM-2025-0058
Request Title
compra de equipos medicos para el equipamiento del hospital municipal de yaguate perteneciente a este srsv
Description
compra de equipos medicos para el equipamiento del hospital municipal de yaguate perteneciente a este srsv
Business Operation
SERVICIO DE SALUD
Reply Reference
SERVIAMED DOMINICANA 10157288-4.SRSV-DAF-CM-2025-0
Type of Contract
GoodsDominicana
Contract Value
112,136.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Constitución no. 198 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
BANCO DOMINICANO DEL PROGRESO S.A. 0110117528 01 - BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 310-000102-0
Catalogue Items
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1
DO1.PCCNTR.2126526 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
95,030.68
0.00
17,105.52
0.00
82,553.59
112,136.20
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
5
42192401 - Carritos de em
(...)
42192401 - Carritos de emergencia o resucitación
2.6.4.1.01
carro de paro para adultos
2
UD
38,496.41
42,109.59
84,219.18
0.00
18
15,159.45
0.00
76,992.82
99,378.63
7
42182102 - Dopplers vascu
(...)
42182102 - Dopplers vasculares de mano o accesorios
2.6.3.1.01
doppler fetal
1
UD
5,560.77
10,811.5
10,811.50
0.00
18
1,946.07
0.00
5,560.77
12,757.57
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION YAGUATE1.pdf
ACTA DE ADJUDICACION YAGUATE1.pdf
Download
CUOTA SERVIAMED YAGUATE1.pdf
CUOTA SERVIAMED YAGUATE1.pdf
Download
ORDEN SERVIAMED YAGUATE.pdf
ORDEN SERVIAMED YAGUATE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
112,136.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
12,757.57
DOP
----
View
2.6.4.1.01
99,378.63
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
106
srsv-daf-cm-2025-0058
112,136.20
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
srsv-daf-2025-00106
2
112,136.20
DOP
Vencido
CUOTA SERVIAMED YAGUATE1.pdf