1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1091174
Contract reference
SRSNORC-2026-00085
Contract description:
ADQUISICION DE MATERIAL GASTABLE DE FARMACIA PARA DISTINTOS CENTROS DE PRIMER NIVEL DEL SRSCN I
Type of Contract
Goods
Contract Start:
30/04/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2026 14:00:00
((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-03-ComparacionDePrecios
Request Reference
SRSNORC-CCC-CP-2026-0003
Request Title
ADQUISICION DE MATERIAL GASTABLE DE FARMACIA PARA DISTINTOS CENTROS DE PRIMER NIVEL DEL SRSCN I
Description
ADQUISICION DE MATERIAL GASTABLE DE FARMACIA PARA DISTINTOS CENTROS DE PRIMER NIVEL DEL SRSCN I
Business Operation
UNIDAD REGIONAL DE MEDICAMENTOS
Reply Reference
SERVIAMED DOMINICAN, SRL.SRSNORC-CCC-CP-2026-0003
Type of Contract
GoodsDominicana
Contract Value
83,159.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
30/04/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2026 14:00:00
((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.2267711 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,473.75
0.00
12,685.28
0.00
75,000.00
83,159.03
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
7
42132205 - Guantes de cir
(...)
42132205 - Guantes de cirugía
2.3.9.3.01
GUANTES NO ESTERIL NITRILO SMALL (CAJAS X 100 UNIDADES)
375
CAJ
200
187.93
70,473.75
0.00
18
12,685.28
0.00
75,000.00
83,159.03
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion Proceso CP-0003.pdf
Acta de adjudicacion Proceso CP-0003.pdf
Download
Compulsa de oferta economica Proceso CP-0003.pdf
Compulsa de oferta economica Proceso CP-0003.pdf
Download
Cuota a comprometer Serviamed.pdf
Cuota a comprometer Serviamed.pdf
Download
Informe de evaluacion economica y recomendacion de adudicacion.pdf
Informe de evaluacion economica y recomendacion de adudicacion.pdf
Download
Contrato Serviamed.pdf
Contrato Serviamed.pdf
Download
Informe de evaluacion economica y recomendacion de adjudicacion.pdf
Informe de evaluacion economica y recomendacion de adjudicacion.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
634,910.80
DOP
Budget Appropriation Value
634,910.80
DOP
Account
Value
Annual Availability
2.3.9.3.01
634,910.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIAL GASTABLE DE FARMACIA PARA DISTINTOS CENTROS DE PRIMER NIVEL DEL SRSCN I
634,910.80
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
SRSNORC-2026-00083
2026
634,910.80
DOP
Aprobado
Cuota a comprometer Grupo Farmaceutico CAR-M.pdf