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.1101521   Contract reference SRSV-2025-00143   Contract description: COMPRA DE CAMILLAS PARA EL HOSPITAL NUESTRA SEÑORA DE REGLA (UNIDAD DE PIE DIABÉTICO)   Type of Contract Goods   Contract Start: 27/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2025-0074   Request Title COMPRA DE CAMILLAS PARA EL HOSPITAL NUESTRA SEÑORA DE REGLA (UNIDAD DE PIE DIABÉTICO)   Description COMPRA DE CAMILLAS PARA EL HOSPITAL NUESTRA SEÑORA DE REGLA (UNIDAD DE PIE DIABÉTICO)   Business Operation INFRAESTRUCTURA Y HISTELERIA   Reply Reference First Medical: COMPRA DE CAMILLAS PARA EL HOSPITAL   Type of Contract GoodsDominicana   Contract Value 320,000.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 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   Back To Top     1   DO1.PCCNTR.2193767 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 271,186.46 0.00 48,813.56 0.00 330,000.00 320,000.02         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         2 42192201 - Camillas con r(...)42192201 - Camillas con ruedas o accesorios para el transporte de pacientes 2.6.3.1.01 CAMILLA DE TRANSPORTE 2 UD 165,000 135,593.23 271,186.46 0.00 18 48,813.56 0.00 330,000.00 320,000.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion 0074.pdf acta de adjudicacion 0074.pdf Download informe 0074.pdf informe 0074.pdf Download Contract Technical Document Mappings Orden de Compras_8/12/2025_7_51 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 42192201 Budget Total Value 320,000.02 DOP Budget Appropriation Value 320,000.00 DOP Account Value Annual Availability 2.6.3.1.01 320,000.02  DOP ---- View Payment Calendar ID Description Value Month Year 2025   SRSV-DAF-CM-2025-0074 320,000.02  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSV-DAF-CM-2025-0074 3 320,000.02  DOP Vencido acta de adjudicacion 0074.pdf 2026 SRSV-2025-00143 3 320,000.00  DOP Aprobado acta de adjudicacion 0074 ac.pdf