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.1021966   Contract reference SRSE-2025-00119   Contract description: Adquisición camas manuales para el Hospital Provincial Dr. Aristides Fiallo Cabra   Type of Contract Goods   Contract Start: 06/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 00:00:00 ((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 SRSE-DAF-CM-2025-0031   Request Title Adquisición camas manuales para el Hospital Provincial Dr. Aristides Fiallo Cabra   Description Adquisición camas manuales para el Hospital Provincial Dr. Aristides Fiallo Cabra   Business Operation DEPARTAMENTO DE INFRAESTRUTURA   Reply Reference First Medical: Adquisición camas manuales para el   Type of Contract GoodsDominicana   Contract Value 536,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOSPITAL PROVINCIAL DR. ARISTIDES FIALLO (LA ROMANA)   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2148606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 455,000.00 0.00 81,900.00 0.00 325,500.00 536,900.00         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         2 42182005 - Oftalmoscopios(...)42182005 - Oftalmoscopios u otoscopios o sets de escopios 2.3.9.3.01 SET DE DIAGNOSTICO DE PARED 7 UD 46,500 65,000 455,000.00 0.00 18 81,900.00 0.00 325,500.00 536,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.jpg ADJUDICACION.jpg Download CUOTA FIRT MEDICAL.jpg CUOTA FIRT MEDICAL.jpg Download Contract Technical Document Mappings Orden de Compras_6/10/2025_2_15 p.m..Pdf Download ORDEN FIRT MEDICAL.pdf ORDEN FIRT MEDICAL.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 1,210,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 1,210,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición camas manuales para el Hospital Provincial Dr. Aristides Fiallo Cabra 1,210,680.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSE-DAF-CM-2025-0031 1 1,210,680.00  DOP Vencido CUTOA ROMFER.jpg