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.986119   Contract reference RSCS-2025-00297   Contract description: ADQUISICIÓN DE PIES DE SUERO BASE CON RUEDA PARA SER USADOS Y DISTRIBUIDOS EN LOS DIFERENTES CPN, CDX Y ESTE SRSCS.   Type of Contract Goods   Contract Start: 26/06/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2025 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference RSCS-DAF-CD-2025-0189   Request Title ADQUISICIÓN DE PIES DE SUERO BASE CON RUEDA   Description ADQUISICIÓN DE PIES DE SUERO BASE CON RUEDA PARA SER USADOS Y DISTRIBUIDOS EN LOS DIFERENTES CPN, CDX Y ESTE SRSCS.   Business Operation ALMACEN DE EQUIPOS   Reply Reference ADQUISICIÓN DE PIES DE SUERO BASE CON RUEDA_EXT   Type of Contract GoodsDominicana   Contract Value 135,257.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2025 09:00:00 ((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.2084275 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,625.00 0.00 20,632.50 0.00 210,000.00 135,257.50         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 42222101 - Colgadores de (...)42222101 - Colgadores de equipos de línea arterial o intravenosa 2.6.3.2.01 PIES DE SUERO BASE CON RUEDA 35 UD 6,000 3,275 114,625.00 0.00 18 20,632.50 0.00 210,000.00 135,257.50 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_26/6/2025_12_42 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA.pdf CUOTA.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 135,257.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 135,257.50  DOP ---- View Payment Calendar ID Description Value Month Year 2025   Pago unico 135,257.50  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RSCS-DAF-CD-2025-0189 2025 135,257.50  DOP Vencido CUOTA.pdf