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.988949   Contract reference RSCS-2025-00322   Contract description: ADQUISICIÓN DE PIEZAS PARA ESTERILIZADOR SITUADO EN EL ÁREA DE ODONTOLOGÍA EN EL CDX PALMARITO DE ESTE SRSCS.   Type of Contract Goods   Contract Start: 03/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/09/2025 10:00:00 ((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-2025-0199   Request Title ADQUISICIÓN DE PIEZAS PARA ESTERILIZADOR   Description ADQUISICIÓN DE PIEZAS PARA ESTERILIZADOR SITUADO EN EL ÁREA DE ODONTOLOGÍA EN EL CDX PALMARITO DE ESTE SRSCS.   Business Operation INFRAESTRUCTURA Y EQUIPO   Reply Reference ADQUISICIÓN DE PIEZAS PARA ESTERILIZADOR_EXT   Type of Contract GoodsDominicana   Contract Value 5,884.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 CIBAO SUR 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.2089303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,986.72 0.00 897.61 0.00 8,400.00 5,884.33         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 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 TRANSFER TARJETA 1 UD 3,000 1,582.65 1,582.65 0.00 18 284.88 0.00 3,000.00 1,867.53         2 39121529 - Contactores 2.3.9.6.01 CONTACTOR MC 40 A 1 UD 5,000 3,134.88 3,134.88 0.00 18 564.28 0.00 5,000.00 3,699.16         3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 SWITCH INTERRUPTOR 4 UD 100 67.3 269.19 0.00 18 48.45 0.00 400.00 317.64 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_3/7/2025_1_18 p.m..Pdf Download ADJUDICACION_001.pdf ADJUDICACION_001.pdf Download CUOTA_001.pdf CUOTA_001.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 5,884.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 5,884.33  DOP ---- View Payment Calendar ID Description Value Month Year 2025   PAGO UNICO 5,884.33  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RSCS-DAF-CD-2025-0199 2025 5,884.33  DOP Vencido CUOTA_001.pdf