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.1016861   Contract reference SRSV-2025-00111   Contract description: compra de equipos medicos para el hospital municipal de yaguate   Type of Contract Goods   Contract Start: 18/09/2025 17:00:00 ((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? 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 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 Propuesta Equipos Medicos DAF-CM-2025-0059 UNIQUE   Type of Contract GoodsDominicana   Contract Value 145,954.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2025 17:00:00 ((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 DOMINICANO DEL PROGRESO S.A. 4110005322 11 - BANCO DOMINICANO DEL PROGRESO S.A. 0077699980 01 - BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 023-001295-7 40 - BANCO MULTIPLE LAFISE S.A. 20200 Catalogue Items   Back To Top     1   DO1.PCCNTR.2138208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,690.00 0.00 22,264.20 0.00 150,724.21 145,954.20         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         42182601 - Luces o lámpar(...)42182601 - Luces o lámparas de pie para exámenes médicos 2.3.9.3.01 lampara de reconocimiento con cuello de ganzo led 7 UD 21,532.03 17,670 123,690.00 0.00 18 22,264.20 0.00 150,724.21 145,954.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA UNIQUE.pdf CUOTA UNIQUE.pdf Download acta de adjudicacion equipos yaguate 2.pdf acta de adjudicacion equipos yaguate 2.pdf Download Contract Technical Document Mappings Orden de Compras_18/9/2025_7_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo 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