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.1060379   Contract reference Hosp Marcelino Velez-2026-00007   Contract description: COMPRA DE BURLETE/JUNTA DE PUERTAS PARA AUTOCLAVE   Type of Contract Goods   Contract Start: 22/01/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2026-0008   Request Title COMPRA DE BURLETE/JUNTA DE PUERTAS PARA AUTOCLAVE   Description COMPRA DE BURLETE/JUNTA DE PUERTAS PARA AUTOCLAVE   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION SERBIOMED,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 90,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/01/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2223508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,000.00 0.00 13,860.00 0.00 90,860.00 90,860.00         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 31181510 - Juntas de sili(...)31181510 - Juntas de silicona 2.3.9.8.01 BURLETE O JUNTAS PARA AUTOCLAVE MATACHANA SC500 2 UD 45,430 38,500 77,000.00 0.00 18 13,860.00 0.00 90,860.00 90,860.00 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_22/1/2026_3_33 p.m..Pdf Download INFORME FINAL 0008.pdf INFORME FINAL 0008.pdf Download CUOTA 08 SERBIOMED.pdf CUOTA 08 SERBIOMED.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 90,860.00 DOP Budget Appropriation Value 90,860.00 DOP Account Value Annual Availability 2.3.9.8.01 90,860.00  DOP 90,860.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17690885701255Kdbg 4 90,860.00  DOP Aprobado Link