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.1021099   Contract reference SRSV-2025-00123   Contract description: mobiliario yaguate   Type of Contract Goods   Contract Start: 02/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 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-2025-0066   Request Title COMPRA DE MOBILIARIO DE OFICINA PARA EL ABSATECIMIENTO DE LOS CONSULTORIOS DELOS CENTROS DE SALUD DE ESTE SRSV   Description COMPRA DE MOBILIARIO DE OFICINA PARA EL ABSATECIMIENTO DE LOS CONSULTORIOS DEL HOSPITAL DE YAGUATE   Business Operation SERVICIO DE SALUD   Reply Reference COMPRA DE MOBILIARIO DE OFICINA PARA EL ABSATECIMI   Type of Contract GoodsDominicana   Contract Value 39,619.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 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. 000712881937 07 - BANCO POPULAR DOMINICANO C. POR A. 000796251221 Catalogue Items   Back To Top     1   DO1.PCCNTR.2146322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,576.00 0.00 6,043.68 0.00 65,000.00 39,619.68         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         8 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 horno microondas industrial 1 UD 65,000 33,576 33,576.00 0.00 18 6,043.68 0.00 65,000.00 39,619.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden flow0066.pdf orden flow0066.pdf Download acta de adjudicacion 0066.pdf acta de adjudicacion 0066.pdf Download informe defi 0066.pdf informe defi 0066.pdf Download Contract Technical Document Mappings Orden de Compras_2/10/2025_5_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 319,426.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 319,426.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   SRSV-DAF-CM-2025-0066 319,426.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSV-DAF-CM-2025-0066 3 319,426.00  DOP Vencido actualidades0066.pdf