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.1028270   Contract reference RSCS-2025-00502   Contract description: ADQUISICIÓN DE SABANAS PARA SER USADAS Y DISTRIBUIDAS EN LOS DIFERENTES CPN Y CENTROS DIAGNOSTICOS DE ESTE SERVICIO REGIONAL DE SALUD CIBAO SUR.   Type of Contract Goods   Contract Start: 27/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2026 11:00:00 ((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-2025-0326   Request Title ADQUISICIÓN DE SABANAS   Description ADQUISICIÓN DE SABANAS PARA SER USADAS Y DISTRIBUIDAS EN LOS DIFERENTES CPN Y CENTROS DIAGNOSTICOS DE ESTE SERVICIO REGIONAL DE SALUD CIBAO SUR.   Business Operation ALMACEN DE EQUIPOS   Reply Reference ADQUISICIÓN DE JUEGOS DE SABANAS _EXT   Type of Contract GoodsDominicana   Contract Value 85,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2026 11:00:00 ((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.2162713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,076.27 0.00 12,973.73 0.00 90,000.00 85,050.00         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 52121509 - Sábanas 2.3.2.2.01 Sábanas (juegos) 30 PAQ 3,000 2,402.54 72,076.27 0.00 18 12,973.73 0.00 90,000.00 85,050.00 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_27/10/2025_2_22 p.m..Pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE 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 85,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 85,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   PAGO UNICO 85,050.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RSCS-DAF-CD-2025-0326 2025 85,050.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.pdf