1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1013397
Contract reference
SRSO-2025-00253
Contract description:
ADQUISICIÓN DE ABANICOS DE PARED PARA SER DISTRIBUIDOS EN LOS CPN Y CDX DEL SERVICIO REGIONAL DE SALUD OZAMA (SRSO), DIRIGIDO EXCLUSIVAMENTE A MIPYMES.
Type of Contract
Goods
Contract Start:
10/09/2025 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/03/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0067
Request Title
ADQUISICION DE ABANICOS DE PARED PARA SER DISTRIBUIDOS EN LOS CPN Y CDX DEL SERVICIO REGIONAL DE SALUD OZAMA (SRSO), DIRIGIDO EXCLUSIVAMENTE A MIPYMES.
Description
ADQUISICION DE ABANICOS DE PARED PARA SER DISTRIBUIDOS EN LOS CPN Y CDX DEL SERVICIO REGIONAL DE SALUD OZAMA (SRSO), DIRIGIDO EXCLUSIVAMENTE A MIPYMES.
Business Operation
División de Infraestructura y Hostelería
Reply Reference
OFERTA IMS SRSO-DAF-CM-2025-0067
Type of Contract
GoodsDominicana
Contract Value
896,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/09/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/10/2025 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
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1
DO1.PCCNTR.2131713 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
760,000.00
0.00
136,800.00
0.00
1,800,000.00
896,800.00
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
40101604 - Ventiladores
2.6.1.4.01
ABANICO DE PARED (Ver especificaciones técnicas anexas)
400
UD
4,500
1,900
760,000.00
0.00
18
136,800.00
0.00
1,800,000.00
896,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/9/2025_1_58 p.m..Pdf
Download
ORDEN No. SRSO-2025-00253 INVER. MARTE SEGURA.pdf
ORDEN No. SRSO-2025-00253 INVER. MARTE SEGURA.pdf
Download
CUOTA COMPROMISO MARTE SEGURA.pdf
CUOTA COMPROMISO MARTE SEGURA.pdf
Download
ACTO DE ERROR HUMANO.pdf
ACTO DE ERROR HUMANO.pdf
Download
CERTIF APROP PRESUP.pdf
CERTIF APROP PRESUP.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
896,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
896,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE ABANICOS DE PARED PARA SER DISTRIBUIDOS EN LOS CPN Y CDX DEL SERVICIO REGIONAL DE SALUD OZAMA (SRSO), DIRIGIDO EXCLUSIVAMENTE A MIPYMES.
896,800.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
DAF-SRSO-CC-09-08
1
896,800.00
DOP
Vencido
CUOTA COMPROMISO MARTE SEGURA.pdf