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.1054992   Contract reference SRSV-2025-00145   Contract description: SRSV-DAF-CM-2025-0079   Type of Contract Goods   Contract Start: 22/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 10:00:00 ((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-2025-0079   Request Title COMPRA DE EQUIPOS MÉDICOS PARA EL HOSPITAL NUESTRA SEÑORA DE REGLA (UNIDAD DE PIE DIABÉTICO).   Description COMPRA DE EQUIPOS MÉDICOS PARA EL HOSPITAL NUESTRA SEÑORA DE REGLA (UNIDAD DE PIE DIABÉTICO).   Business Operation INFRAESTRUCTURA Y HISTELERIA   Reply Reference SERVIAMED DOMINICANA 10157288-4.SRSV-DAF-CM-2025-0   Type of Contract GoodsDominicana   Contract Value 314,458.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2195513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 266,490.00 0.00 47,968.20 0.00 327,500.00 314,458.20         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 42182805 - Básculas de pi(...)42182805 - Básculas de piso para pacientes 2.3.9.3.01 BALANZA DE ADULTO CON TALLÍMETRO 4 UD 20,000 19,625 78,500.00 0.00 18 14,130.00 0.00 80,000.00 92,630.00         4 42192401 - Carritos de em(...)42192401 - Carritos de emergencia o resucitación 2.6.4.1.01 CARRO DE PARO PARA ADULTO 2 UD 45,000 54,350 108,700.00 0.00 18 19,566.00 0.00 90,000.00 128,266.00         8 42192001 - Mesas de exame(...)42192001 - Mesas de examen o procedimientos médicos para uso general 2.6.1.9.01 MESA METÁLICA TIPO MAYO 9 UD 17,500 8,810 79,290.00 0.00 18 14,272.20 0.00 157,500.00 93,562.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/12/2025_2_27 p.m..Pdf Download cuota serviamed ach.pdf cuota serviamed ach.pdf Download acta de abjudicion pie diabetico0079.pdf acta de abjudicion pie diabetico0079.pdf Download informe final pie diabetico 0079.pdf informe final pie diabetico 0079.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 Budget Total Value 314,458.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 128,266.00  DOP ---- View 2.6.1.9.01 93,562.20  DOP ---- View 2.3.9.3.01 92,630.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   SRSV-DAF-CM-2025-0079 314,458.20  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSV-2025-00145 3 314,458.20  DOP Vencido cuota serviamed ach.pdf