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.1012750
Contract reference
SRSV-2025-00107
Contract description:
compra 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
OFERTA PRODUTOS MEDICINALES SRSV-DAF-CM-2025-0058
Type of Contract
GoodsDominicana
Contract Value
187,679 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 POPULAR DOMINICANO C. POR A. 712412329 01 - BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 100012400086960
Catalogue Items
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1
DO1.PCCNTR.2126527 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
159,050.00
0.00
28,629.00
0.00
186,298.88
187,679.00
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
6
42151608 - Bandejas o cub
(...)
42151608 - Bandejas o cubetas para instrumentos dentales
2.3.9.3.01
bandejas de instrumento de operativa dental
2
UD
15,003.94
19,500
39,000.00
0.00
18
7,020.00
0.00
30,007.88
46,020.00
8
41101803 - Coulómetros
2.6.3.1.01
coagulometro
1
UD
156,291
120,050
120,050.00
0.00
18
21,609.00
0.00
156,291.00
141,659.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA PROMEDCA YAGUATE1.pdf
CUOTA PROMEDCA YAGUATE1.pdf
Download
ACTA DE ADJUDICACION YAGUATE1.pdf
ACTA DE ADJUDICACION YAGUATE1.pdf
Download
ORDEN PRODUCTOS MEDICINALES YAGUATE.pdf
ORDEN PRODUCTOS MEDICINALES 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