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.1075282
Contract reference
SRSV-2026-00019
Contract description:
compra de neveras para vacunas y set de diagnósticos para el equipamiento de los centros de primer nivel de este srsv.
Type of Contract
Goods
Contract Start:
13/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2026-0009
Request Title
compra de neveras para vacunas y set de diagnosticos para el equipamiento de los centros de primer nivel de este srsv.
Description
compra de neveras para vacunas y set de diagnosticos para el equipamiento de los centros de primer nivel de este srsv.
Business Operation
DEPARTAMENTO DE ATENCION PRIMARIA
Reply Reference
HEMOTEST-2026-0009
Type of Contract
GoodsDominicana
Contract Value
1,239,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/04/2026 15:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
BANCO SANTA CRUZ S.A. 11241000000261 01 - BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 960-001626-5
Catalogue Items
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1
DO1.PCCNTR.2252609 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,050,000.00
0.00
0.00
189,000.00
1,600,000.00
1,239,000.00
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
41105201 - Equipo para te
(...)
41105201 - Equipo para teñir muestras de histología o citología
2.6.3.1.01
set de diagnosticos de diagnostico
10
UD
70,000
35,000
350,000.00
0.00
0.00
18
63,000.00
700,000.00
413,000.00
2
42143102 - Dispositivos o
(...)
42143102 - Dispositivos o accesorios uterinos
2.6.3.1.01
neveras dual para vacunas 100 ml. 110v puerta de vidrio con calefacion con control electronico y microprocesador e inversor integrado
10
UD
90,000
70,000
700,000.00
0.00
0.00
18
126,000.00
900,000.00
826,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota neveras vacu.pdf
cuota neveras vacu.pdf
Download
informe final veveras vacu.pdf
informe final veveras vacu.pdf
Download
adjudicacion neveras vacu.pdf
adjudicacion neveras vacu.pdf
Download
orden neveras.pdf
orden neveras.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,239,000.00
DOP
Budget Appropriation Value
1,239,000.00
DOP
Account
Value
Annual Availability
2.6.3.1.01
1,239,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2026
SRSV-DAF-CM-2026-0009
1,239,000.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
SRSV-DAF-CM-2026-0009
3
1,239,000.00
DOP
Aprobado
cuota neveras vacu.pdf