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.1065373   Contract reference RSCS-2026-00034   Contract description: PRODUCTOS DE EXAMEN Y CONTROL DEL PACIENTE, PRODUCTOS PARA ADMINISTRACIÓN INTRAVENOSA Y ARTERIAL Y PRODUCTOS QUIRÚRGICOS   Type of Contract Goods   Contract Start: 12/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2026 15:00:00 ((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 RSCS-DAF-CD-2026-0028   Request Title PRODUCTOS DE EXAMEN Y CONTROL DEL PACIENTE, PRODUCTOS PARA ADMINISTRACIÓN INTRAVENOSA Y ARTERIAL Y PRODUCTOS QUIRÚRGICOS   Description ADQUISICIÓN DE CEPILLO P/TOMA DE MUESTRA CERVICAL, BAJANTE DE SUERO Y ESPÁTULA DE AYRE PARA SER DISTRIBUIDOS A LOS DIFERENTES CPN Y CCDX PERTENECIENTES A ESTE SRSCS.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference PRODUCTOS DE EXAMEN Y CONTROL DEL PACIENTE, PRODUC   Type of Contract GoodsDominicana   Contract Value 47,288.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2026 15:00:00 ((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.2236291 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,075.00 0.00 0.00 7,213.50 51,450.00 47,288.50         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 42294002 - Espátulas para(...)42294002 - Espátulas para uso quirúrgico 2.6.3.2.01 ESPÁTULA DE AYRE 3,000 UD 5 1.4 4,200.00 0.00 0.00 18 756.00 15,000.00 4,956.00         3 42221612 - Puertos de iny(...)42221612 - Puertos de inyección o llaves de paso o colectores sin aguja de tubos arteriales o intravenosos 2.3.9.3.01 BAJANTE DE SUERO 1,125 UD 18 15 16,875.00 0.00 0.00 18 3,037.50 20,250.00 19,912.50         1 42181910 - Kits intrauter(...)42181910 - Kits intrauterinos transcervicales 2.6.3.1.01 CEPILLO P/TOMA DE MUESTRA CERVICAL 2,000 UD 8.1 9.5 19,000.00 0.00 0.00 18 3,420.00 16,200.00 22,420.00 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_12/2/2026_6_33 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE 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 47,288.50 DOP Budget Appropriation Value 47,288.50 DOP Account Value Annual Availability 2.6.3.1.01 22,420.00  DOP ---- View 2.6.3.2.01 4,956.00  DOP ---- View 2.3.9.3.01 19,912.50  DOP ---- View Payment Calendar ID Description Value Month Year 47289   TRANSFERENCIA 47,288.50  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 47,288.50 2026 47,288.50  DOP Aprobado CERTIFICACION DE CUOTA.pdf