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.1031833
Contract reference
SRSV-2025-00130
Contract description:
compra de camas de multiples funciones para el equipamiento del hospital municipal de yaguate perteneciente a este srsv
Type of Contract
Goods
Contract Start:
04/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2025 16:00:00
((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-2025-0071
Request Title
compra de camas de multiples funciones para el equipamiento del hospital municipal de yaguate perteneciente a este srsv
Description
compra de camas de múltiples funciones para el equipamiento del hospital municipal de yaguate perteneciente a este srsv
Business Operation
SERVICIO DE SALUD
Reply Reference
First Medical: camas de multiples funciones para
Type of Contract
GoodsDominicana
Contract Value
802,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2025 16:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
BANCO POPULAR DOMINICANO C. POR A. 000782135131 23 - BANCO MULTIPLE BHD LEON S.A. 13536860010
Catalogue Items
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1
DO1.PCCNTR.2168240 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
680,000.00
0.00
122,400.00
0.00
400,000.00
802,400.00
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
1
42191807 - Camas o acceso
(...)
42191807 - Camas o accesorios de cuidado del paciente para uso general
2.6.3.1.01
cama manual mecanica de multiples funciones para hospitalizacion
10
UD
40,000
68,000
680,000.00
0.00
18
122,400.00
0.00
400,000.00
802,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL CAMAS.pdf
INFORME FINAL CAMAS.pdf
Download
INFORME DEFINITIVO CAMAS AC.pdf
INFORME DEFINITIVO CAMAS AC.pdf
Download
ACTA DE ADJUFICACION CAMAS.pdf
ACTA DE ADJUFICACION CAMAS.pdf
Download
CUOTA CAMAS AC.pdf
CUOTA CAMAS AC.pdf
Download
ORDEN CAMAS.pdf
ORDEN CAMAS.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
400,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
400,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
SRSV-DAF-CM-2025-0071
3
400,000.00
DOP
Vencido
fondos camas.pdf