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.983486   Contract reference RSCS-2025-00281   Contract description: PRODUCTOS DE CENTRO MÉDICO   Type of Contract Goods   Contract Start: 18/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 RSCS-DAF-CM-2025-0061   Request Title PRODUCTOS DE CENTRO MÉDICO   Description ADQUISICIÓN DE CAMILLAS PARA PACIENTES Y PELDAÑOS DE UN PASO PARA USO EN LOS DIFERENTES CPN Y CENTROS DIAGNÓSTICOS PERTENECIENTES A ESTE SERVICIO REGIONAL DE SALUD CS.   Business Operation ALMACEN DE EQUIPOS   Reply Reference PRODUCTOS DE CENTRO MÉDICO_EXT   Type of Contract GoodsDominicana   Contract Value 2,035,028 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2080905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,724,600.00 0.00 0.00 310,428.00 1,859,500.00 2,035,028.00         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 42192207 - Camillas para (...)42192207 - Camillas para pacientes o accesorios para camillas 2.6.3.1.01 CAMILLAS PARA PACIENTES 49 UD 35,800 33,100 1,621,900.00 0.00 0.00 18 291,942.00 1,754,200.00 1,913,842.00         2 42192301 - Elevadores de (...)42192301 - Elevadores de pacientes o accesorios 2.6.4.7.01 PELDAÑOS DE UN PASO 26 UD 4,050 3,950 102,700.00 0.00 0.00 18 18,486.00 105,300.00 121,186.00 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_18/6/2025_1_54 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,035,028.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 1,913,842.00  DOP ---- View 2.6.4.7.01 121,186.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   Transferencia 2,035,028.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RSCS-DAF-CM-2025-0061 2025 2,035,028.00  DOP Vencido CUOTA A COMPROMETER.pdf