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.1018839   Contract reference RSCS-2025-00465   Contract description: PRODUCTOS DE EXAMEN Y CONTROL DEL PACIENTE   Type of Contract Goods   Contract Start: 26/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 14:00:00 ((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-2025-0105   Request Title PRODUCTOS DE EXAMEN Y CONTROL DEL PACIENTE   Description ADQUISICIÓN DE ESFIGMOMANÓMETROS NORMALES, BASCULA DE ADULTO Y BASCULA PEDIÁTRICA. PARA USO EN LOS DIFERENTES CPN Y CENTROS DIAGNÓSTICOS PERTENECIENTES A ESTE SERVICIO REGIONAL DE SALUD CS.   Business Operation ALMACEN DE EQUIPOS   Reply Reference OFERTA MEDI-EQUIPOS, SRL RSCS-DAF-CM-2025-0105   Type of Contract GoodsDominicana   Contract Value 639,476.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 14:00:00 ((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.2142207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 541,929.62 0.00 97,547.34 0.00 689,200.00 639,476.96         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         2 42182805 - Básculas de pi(...)42182805 - Básculas de piso para pacientes 2.3.9.3.01 BASCULA DE ADULTO 13 UD 23,200 18,834.84 244,852.92 0.00 18 44,073.53 0.00 301,600.00 288,926.45         3 42182803 - Básculas de me(...)42182803 - Básculas de mesa o cama para pacientes para uso general 2.3.9.3.01 BASCULA PEDIATRICA 17 UD 22,800 17,475.1 297,076.70 0.00 18 53,473.81 0.00 387,600.00 350,550.51 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_26/9/2025_12_43 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 639,476.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 639,476.96  DOP ---- View Payment Calendar ID Description Value Month Year 2025   TRANSFERENCIA 639,476.96  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RSCS-DAF-CM-2025-0105 2025 639,476.96  DOP Vencido CUOTA A COMPROMETER.pdf