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.996821   Contract reference RSCS-2025-00362   Contract description: ADQUISICIÓN DE SUMINISTROS Y MATERIALES DE OFICINA PARA USO DE LOS DIFERENTES CPN, CENTROS DIAGNÓSTICOS Y ESTE SERVICIO REGIONAL DE SALUD CS.   Type of Contract Goods   Contract Start: 28/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2025 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-02-ComprasDebajoUmbral   Request Reference RSCS-DAF-CD-2025-0227   Request Title SUMINISTROS Y MATERIALES DE OFICINA   Description ADQUISICIÓN DE SUMINISTROS Y MATERIALES DE OFICINA PARA USO DE LOS DIFERENTES CPN, CENTROS DIAGNÓSTICOS Y ESTE SERVICIO REGIONAL DE SALUD CS.   Business Operation ALMACEN DE EQUIPOS   Reply Reference SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO RSCS-DA   Type of Contract GoodsDominicana   Contract Value 15,216.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2025 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.2105109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,145.00 0.00 2,071.80 0.00 20,850.00 15,216.80         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 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.2.01 PIZARRA BLANCA 45X60 3 UD 1,450 545 1,635.00 0.00 0 0.00 0.00 4,350.00 1,635.00         2 44121625 - Pisa papeles 2.3.9.2.01 PERFORADORA DE 2 ORIFICIOS 30 UD 400 247 7,410.00 0.00 18 1,333.80 0.00 12,000.00 8,743.80         4 44121618 - Tijeras 2.3.9.2.01 TIJERAS 50 UD 90 82 4,100.00 0.00 18 738.00 0.00 4,500.00 4,838.00 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_28/7/2025_4_29 p.m..Pdf Download ADJUDICACION SUPLIMADE.pdf ADJUDICACION SUPLIMADE.pdf Download CUOTA SUPLIMADE.pdf CUOTA SUPLIMADE.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 41,350.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 41,350.20  DOP ---- View Payment Calendar ID Description Value Month Year 2025   Pago único 41,350.20  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RSCS-DAF-CD-2025-0227 2025 41,350.20  DOP Vencido CUOTA MARIA NIEVES.pdf