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.1067303   Contract reference SRSNORC-2026-00024   Contract description: ADQUISICION DE PAPEL DE ELECTROCARDIOGRAMA, PAPEL FILTRO Y PAPEL DE SONOGRAFIA PARA LOS DIFERENTES CENTROS DIAGNOSTICOS DEL SRSCN I   Type of Contract Goods   Contract Start: 18/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2026 16:00:00 ((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 SRSNORC-DAF-CD-2026-0002   Request Title ADQUISICION DE PAPEL DE ELECTROCARDIOGRAMA, PAPEL FILTRO Y PAPEL DE SONOGRAFIA PARA LOS DIFERENTES CENTROS DIAGNOSTICOS DEL SRSCN I   Description ADQUISICION DE PAPEL DE ELECTROCARDIOGRAMA, PAPEL FILTRO Y PAPEL DE SONOGRAFIA PARA LOS DIFERENTES CENTROS DIAGNOSTICOS DEL SRSCN I   Business Operation DIVISION DE LABORATORIOS CLINICO E IMAGENES   Reply Reference OFERTA ECONOMICA PROCESO SRSNORC-DAF-CD-2026-0002   Type of Contract GoodsDominicana   Contract Value 16,048 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.2239910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,600.00 0.00 2,448.00 0.00 26,432.00 16,048.00         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         2 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 Papel de Electrocardiograma 80 mm (W) x 20 m (L) (Caja 10/1) 8 CAJ 3,304 1,700 13,600.00 0.00 18 2,448.00 0.00 26,432.00 16,048.00 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_18/2/2026_3_46 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota a Comprometer - EPX Dominicana SRL.pdf Cuota a Comprometer - EPX Dominicana SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,936.00 DOP Budget Appropriation Value 17,936.00 DOP Account Value Annual Availability 2.3.3.2.01 17,936.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PAPEL DE ELECTROCARDIOGRAMA, PAPEL FILTRO Y PAPEL DE SONOGRAFIA PARA LOS DIFERENTES CENTROS DIAGNOSTICOS DEL SRSCN I 17,936.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSNORC-2026-00023 2026 17,936.00  DOP Aprobado Cuota a Comrpometer - DIMEDOM EE SRL.pdf