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.1003227   Contract reference RSCS-2025-00391   Contract description: ADQUISICIÓN DE UNIDAD DE CUIDADOS DE EMERGENCIA MÓVIL (CAMILLAS) PARA EL HOSPITAL REGIONAL DR. LUIS MANUEL MORILLO KING PERTENECIENTE A ESTE SRSCS.   Type of Contract Goods   Contract Start: 13/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2025 00:00:00 ((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-2025-0091   Request Title ADQUISICIÓN DE UNIDAD DE CUIDADOS DE EMERGENCIA MÓVIL (CAMILLAS)   Description ADQUISICIÓN DE UNIDAD DE CUIDADOS DE EMERGENCIA MÓVIL (CAMILLAS) PARA EL HOSPITAL REGIONAL DR. LUIS MANUEL MORILLO KING PERTENECIENTE A ESTE SRSCS.   Business Operation DIVISIÓN DE CENTROS DE SALUD   Reply Reference UNIDAD DE CUIDADOS DE EMERGENCIA MÓVIL (CAMILLAS)_   Type of Contract GoodsDominicana   Contract Value 1,618,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2025 00:00:00 ((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.2115205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,372,000.00 0.00 246,960.00 0.00 1,400,000.00 1,618,960.00         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 UNIDAD DE CUIDADOS DE EMERGENCIA MÓVIL (CAMILLAS) 7 UD 200,000 196,000 1,372,000.00 0.00 18 246,960.00 0.00 1,400,000.00 1,618,960.00 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_13/8/2025_1_01 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 1,618,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 1,618,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   PAGO UNICO 1,618,960.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RSCS-DAF-CM-2025-0091 2025 1,618,960.00  DOP Vencido CUOTA.pdf