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.1045248
Contract reference
SRSV-2025-00142
Contract description:
COMPRA DE ESCRITORIOS Y ZAFACON PARA EL HOSPITAL NUESTRA SEÑORA DE REGLA (UNIDAD DE PIE DIABÉTICO).
Type of Contract
Goods
Contract Start:
05/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
18/12/2025
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
SRSV-DAF-CD-2025-0015
Request Title
COMPRA DE ESCRITORIOS Y ZAFACON PARA EL HOSPITAL NUESTRA SEÑORA DE REGLA (UNIDAD DE PIE DIABÉTICO).
Description
COMPRA DE ESCRITORIOS Y ZAFACON PARA EL HOSPITAL NUESTRA SEÑORA DE REGLA (UNIDAD DE PIE DIABÉTICO).
Business Operation
INFRAESTRUCTURA Y HISTELERIA
Reply Reference
SRSV-DAF-CD-2025-0015
Type of Contract
GoodsDominicana
Contract Value
38,749.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2025 13:00:00
((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
15 days
Contract Comments
Contract Comments
Comment:
BANCO POPULAR DOMINICANO C. POR A. 000742175482
Catalogue Items
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1
DO1.PCCNTR.2190976 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,838.96
0.00
5,911.01
0.00
82,000.00
38,749.97
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
56101703 - Escritorios
2.6.1.1.01
ESCRITORIO ADMINISTRATIVO
1
UD
12,000
4,661.02
4,661.02
0.00
18
838.98
0.00
12,000.00
5,500.00
2
56101703 - Escritorios
2.6.1.1.01
ESCRITORIO CLINICO HOSPITALARIO
7
UD
10,000
4,025.42
28,177.94
0.00
18
5,072.03
0.00
70,000.00
33,249.97
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA ESCRITORIO PIE.pdf
CUOTA ESCRITORIO PIE.pdf
Download
informe defi. escritorio pie.pdf
informe defi. escritorio pie.pdf
Download
acta de adjudicacion escritorio pie.pdf
acta de adjudicacion escritorio pie.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/12/2025_3_59 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
38,749.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
38,749.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
SRSV-DAF-CD-2025-0015
38,749.97
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
SRSV-2025-00142
3
38,749.97
DOP
Vencido
CUOTA ESCRITORIO PIE.pdf