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.1016790
Contract reference
SRSV-2025-00109
Contract description:
compra de equipos médicos para el hospital municipal de yaguate
Type of Contract
Goods
Contract Start:
18/09/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/10/2025 15:00:00
((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-2025-0059
Request Title
compra de equipos medicospara el hospital municipal de yaguate
Description
compra de equipos médicos para el hospital municipal de yaguate
Business Operation
SERVICIO DE SALUD
Reply Reference
SRSV-DAF-CM-2025-0059
Type of Contract
GoodsDominicana
Contract Value
21,358 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/09/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/10/2025 15:00:00
((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.2137609 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,100.00
0.00
3,258.00
0.00
12,763.02
21,358.00
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
5
42181515 - Bandejas de pr
(...)
42181515 - Bandejas de procedimiento para exámenes
2.3.9.3.01
bandeja de instrumental para insercion de diu
2
UD
6,381.51
9,050
18,100.00
0.00
18
3,258.00
0.00
12,763.02
21,358.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FONDO PRODUCTOS MEDICINALES 2 YAGUATE.pdf
FONDO PRODUCTOS MEDICINALES 2 YAGUATE.pdf
Download
informe final yaguate 2 a.pdf
informe final yaguate 2 a.pdf
Download
acta de adjudicacion equipos yaguate 2.pdf
acta de adjudicacion equipos yaguate 2.pdf
Download
informe definitivo de evaluacion yaguate.pdf
informe definitivo de evaluacion yaguate.pdf
Download
informe final yaguate 2.pdf
informe final yaguate 2.pdf
Download
orden productos 2.pdf
orden productos 2.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
565,843.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
463,843.96
DOP
----
View
2.3.2.2.01
47,999.95
DOP
----
View
2.6.3.1.01
54,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
113
RSV-2025-00113
565,843.92
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
RSV-2025-00113
3
565,843.92
DOP
Vencido
CUOTA FIRST MEDICAL.pdf