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.1040176   Contract reference SRSO-2025-00295   Contract description: ADQUISICIÓN DE MOBILIARIOS ADMINISTRATIVOS Y AIRES ACONDICIONADOS PARA LOS CENTROS DE DIAGNÓSTICOS Y CPNA DEL SERVICIO REGIONAL DE SALUD OZAMA (SRSO)   Type of Contract Goods   Contract Start: 25/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 29/06/2026   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 DIVICION DE INFRAESTRUTURA, MANTENIMIENTO Y EQUIPO   Reply Reference SRSO-CCC-LPN-2025-0001   Type of Contract GoodsDominicana   Contract Value 3,603,180.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2026 12:00:00 ((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.2169533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,053,542.80 0.00 549,637.70 0.00 3,840,000.00 3,603,180.50         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aires Acondicionados Inverter De 12,000 BTU 120 UD 32,000 25,446.19 3,053,542.80 0.00 18 549,637.70 0.00 3,840,000.00 3,603,180.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTA NOTARIAL SOBRE B SOMBREADO.pdf ACTA NOTARIAL SOBRE B SOMBREADO.pdf Download ACTO ADM. APROB. INF. ECONOMICO.pdf ACTO ADM. APROB. INF. ECONOMICO.pdf Download INFORME ECONOMICO.pdf INFORME ECONOMICO.pdf Download CONTRATO No. SRSO-2025-00295 LEMONT.pdf CONTRATO No. SRSO-2025-00295 LEMONT.pdf Download GARANTIA DE FIEL CUMPLIMIENTO LEMONT.pdf GARANTIA DE FIEL CUMPLIMIENTO LEMONT.pdf Download CERT CUOTA COMPROMISO LERMONT.pdf CERT CUOTA COMPROMISO LERMONT.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 2,345,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 2,345,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MOBILIARIOS ADMINISTRATIVOS Y AIRES ACONDICIONADOS PARA LOS CENTROS DE DIAGNOSTICOS Y CPNA DEL SERVICIO REGIONAL DE SALUD OZAMA (SRSO) 2,345,840.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DAF-SRSO-CC-11-04 1 2,345,840.00  DOP Vencido CERT CUOTA COMPROMISO LEON G.pdf