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.1042714   Contract reference SRSO-2025-00294   Contract description: ADQUISICION DE MOBILIARIOS ADMINISTRATIVOS Y AIRES ACONDICIONADOS PARA LOS CENTROS DE DIAGNOSTICOS Y CPNA DEL SERVICIO REGIONAL DE SALUD OZAMA (SRSO) (ITEMS NO. 04 Y 5)   Type of Contract Goods   Contract Start: 02/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22 days ago (22/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-05-LicitacionPublicaNacional   Request Reference SRSO-CCC-LPN-2025-0001   Request Title ADQUISICION DE MOBILIARIOS ADMINISTRATIVOS Y AIRES ACONDICIONADOS PARA LOS CENTROS DE DIAGNOSTICOS Y CPNA DEL SERVICIO REGIONAL DE SALUD OZAMA (SRSO)   Description ADQUISICION DE MOBILIARIOS ADMINISTRATIVOS Y AIRES ACONDICIONADOS PARA LOS CENTROS DE DIAGNOSTICOS Y CPNA DEL SERVICIO REGIONAL DE SALUD OZAMA (SRSO).   Business Operation DIVISION DE INFRAESTRUTURA, MANTENIMIENTO Y EQUIPO   Reply Reference SRSO-CCC-LPN-2025-0001   Type of Contract GoodsDominicana   Contract Value 2,584,097.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2169027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,189,913.00 0.00 394,184.34 0.00 3,450,000.00 2,584,097.34         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         4 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 Archivo metálico de 5 gavetas 200 UD 12,000 8,033.89 1,606,778.00 0.00 18 289,220.04 0.00 2,400,000.00 1,895,998.04         5 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Silla Metálica apilable confortable 350 UD 3,000 1,666.1 583,135.00 0.00 18 104,964.30 0.00 1,050,000.00 688,099.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA NOTARIAL SOBRE B SOMBREADO.pdf ACTA NOTARIAL SOBRE B SOMBREADO.pdf Download INFORME ECONOMICO.pdf INFORME ECONOMICO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERT CUOTA COMPROMISO OFFITEK.pdf CERT CUOTA COMPROMISO OFFITEK.pdf Download CONTRATO No SRSO-2025-00294 OFFITEK.pdf CONTRATO No SRSO-2025-00294 OFFITEK.pdf Download ACTO ADM. APROB INFORME ECONOMICO.pdf ACTO ADM. APROB INFORME ECONOMICO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,584,097.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 2,584,097.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO MOBILIARIOS 2,584,097.34  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DAF-SRSO-CC-11--06 1 2,584,097.34  DOP Vencido CERT CUOTA COMPROMISO OFFITEK.pdf