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.1075210
Contract reference
SRSNORC-2026-00065
Contract description:
MATERIALES DE OFICINA PARA LAS DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I
Type of Contract
Goods
Contract Start:
06/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SRSNORC-DAF-CM-2026-0011
Request Title
MATERIALES DE OFICINA PARA LAS DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I
Description
MATERIALES DE OFICINA PARA LAS DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I.
Business Operation
DEPARTAMENTO ALMACEN GENERAL
Reply Reference
SRSNORC-DAF-CM-2026-0011
Type of Contract
GoodsDominicana
Contract Value
3,561.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2249518 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,017.90
0.00
543.23
0.00
5,850.00
3,561.13
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
24
31201522 - Cinta de trans
(...)
31201522 - Cinta de transferencia adhesiva
2.3.9.9.05
Cinta Masking Tape 3/4 x 25 Color Crema
100
UD
30
20.34
2,034.00
0.00
18
366.12
0.00
3,000.00
2,400.12
26
31201528 - Cinta de monta
(...)
31201528 - Cinta de montaje
2.3.9.9.05
Cinta doble cara adhesivo de resistencia industrial, soporte 30 Libras.
5
UD
90
38.14
190.70
0.00
18
34.33
0.00
450.00
225.03
28
44121618 - Tijeras
2.3.9.2.01
Tijeras 10 Pulgadas acero inoxidable Plastico ABS goma antideslizante
12
UD
200
66.1
793.20
0.00
18
142.78
0.00
2,400.00
935.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/3/2026_5_38 p.m..Pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Cuota a Comprometer - Cadoma SRL.pdf
Cuota a Comprometer - Cadoma SRL.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
2,534.17
DOP
Budget Appropriation Value
2,534.17
DOP
Account
Value
Annual Availability
2.3.3.1.01
2,534.17
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MATERIALES DE OFICINA PARA LAS DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I
2,534.17
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
SRSNORC-2026-00066
2026
2,534.17
DOP
Aprobado
Cuota a Comprometer - Grupo Gopez SRL.pdf