1. General Information
|
2. Conditions
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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.1024131
Contract reference
SRSNORC-2025-00198
Contract description:
ADQUISICION DE MATERIAL GASTABLE DE FARMACIA PARA LAS DIFERENTES DEPENDENCIAS DEL SRSN I
Type of Contract
Goods
Contract Start:
13/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
SRSNORC-DAF-CM-2025-0042
Request Title
ADQUISICION DE MATERIAL GASTABLE DE FARMACIA PARA LAS DIFERENTES DEPENDENCIAS DEL SRSN I
Description
ADQUISICION DE MATERIAL GASTABLE DE FARMACIA PARA LAS DIFERENTES DEPENDENCIAS DEL SRSN I
Business Operation
UNIDAD REGIONAL DE MEDICAMENTOS
Reply Reference
SRSNORC-DAF-CM-2025-0042
Type of Contract
GoodsDominicana
Contract Value
43,339.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
13/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2152628 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,729.00
0.00
6,610.68
0.00
54,516.00
43,339.68
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
5
42312201 - Suturas
2.3.9.3.01
ESPATULAS DE AIRE (CAJAS 100 UNIDADES)
300
UD
181.72
122.43
36,729.00
0
0.00
36,726
18
6,610.68
0
0.00
54,516.00
43,339.68
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion Proceso CM-0042.pdf
Acta de adjudicacion Proceso CM-0042.pdf
Download
Cuota a comprometer Liriano Comercial.pdf
Cuota a comprometer Liriano Comercial.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/10/2025_1_24 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
991,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
991,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIAL GASTABLE DE FARMACIA PARA LAS DIFERENTES DEPENDENCIAS DEL SRSN I
991,200.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
SRSNORC-2025-00194
2025
991,200.00
DOP
Vencido
Cuota a comprometer Ronajus Farmaceutica.pdf