1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1019843
Contract reference
SRSV-2025-00116
Contract description:
compra de equipos medicos para el equipamiento del hospital municipal de yaguate perteneciente a este srsv
Type of Contract
Goods
Contract Start:
30/09/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2025 17:00:00
((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-2025-0063
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 ROCE DENTAL SRSV-DAF-CM-2025-0063
Type of Contract
GoodsDominicana
Contract Value
436,202.19 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2025 17:00:00
((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. 000714605250
Catalogue Items
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1
DO1.PCCNTR.2144129 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
369,662.87
0.00
0.00
66,539.32
524,215.00
436,202.19
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
2
30201903 - Unidades denta
(...)
30201903 - Unidades dentales
2.6.9.9.01
unidad dental digiital completa
1
UD
524,215
369,662.87
369,662.87
0.00
0.00
18
66,539.32
524,215.00
436,202.19
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FONDOS ROCE.pdf
FONDOS ROCE.pdf
Download
acata de adjudicacion 0063 ac.pdf
acata de adjudicacion 0063 ac.pdf
Download
informe 0063 ac.pdf
informe 0063 ac.pdf
Download
orden roce dental.pdf
orden roce dental.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
279,660.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
279,660.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
118
SRSV-DAF-CM-2025-0063
279,660.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
SRSV-DAF-CM-2025-0063
3
279,660.00
DOP
Vencido
FONDO LIRIANO.pdf