1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1030175
Contract reference
SRSNORC-2025-00238
Contract description:
MATERIALES DE OFICINA PARA LAS DISTINTAS DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I
Type of Contract
Goods
Contract Start:
30/10/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
18/11/2025
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-2025-0053
Request Title
MATERIALES DE OFICINA PARA LAS DISTINTAS DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I
Description
MATERIALES DE OFICINA PARA LAS DISTINTAS DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I
Business Operation
DIVISION PRIMER NIVEL
Reply Reference
SRSNORC-DAF-CM-2025-0053
Type of Contract
GoodsDominicana
Contract Value
33,799.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/10/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 10:00:00
((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.2165602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,644.00
0.00
5,155.92
0.00
33,800.00
33,799.92
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
27
42281807 - Cintas indicad
(...)
42281807 - Cintas indicadoras de esterilización
2.3.9.3.01
Cinta Indicadoras De Esterilización Por Vapor (Rollo)
200
UD
169
143.22
28,644.00
0.00
18
5,155.92
0.00
33,800.00
33,799.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/10/2025_1_42 p.m..Pdf
Download
Acta Adjudicacion 2.pdf
Acta Adjudicacion 2.pdf
Download
Cuota a Compromter 2 Tech Plus.pdf
Cuota a Compromter 2 Tech Plus.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
106,831.60
DOP
Budget Appropriation Value
106,831.60
DOP
Account
Value
Annual Availability
2.3.9.2.01
35,772.00
DOP
----
View
2.3.9.9.05
12,095.00
DOP
----
View
2.3.9.6.01
12,980.00
DOP
----
View
2.3.7.2.06
849.60
DOP
----
View
2.3.3.1.01
1,770.00
DOP
----
View
2.3.5.5.01
43,365.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MATERIALES DE OFICINA PARA LAS DISTINTAS DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I
106,831.60
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
SRSNORC-2025-00233
2025
106,831.60
DOP
Vencido
Cuota a Comprometer Velez Import.pdf
2026
SRSNORC-2025-00233
2026
106,831.60
DOP
Aprobado
Cuota a Comprometer Velez Import.pdf