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.1069177   Contract reference SRSNORC-2026-00047   Contract description: MATERIAL QUIRURGICO DE ODONTOLOGIA PARA USO DEPENDENCIAS DEL SRSNCN I   Type of Contract Goods   Contract Start: 24/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2026 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-2026-0006   Request Title MATERIAL QUIRURGICO DE ODONTOLOGIA PARA USO DEPENDENCIAS DEL SRSNCN I   Description MATERIAL QUIRURGICO DE ODONTOLOGIA PARA USO DEPENDENCIAS DEL SRSNCN I   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference oferta medicona srl proceso SRSNORC-DAF-CD-2026-0   Type of Contract GoodsDominicana   Contract Value 12,106.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 24/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2026 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.2243422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,260.00 0.00 0.00 1,846.80 12,225.00 12,106.80         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 42131707 - Vestidos o cas(...)42131707 - Vestidos o cascos o máscaras faciales o accesorios de aislamiento de cirugía 2.3.2.3.01 CAMPO QUIRURGICO 15 UD 815 684 10,260.00 0.00 0.00 18 1,846.80 12,225.00 12,106.80 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_24/2/2026_3_59 p.m..Pdf Download Certificacion de cuota a comprometer Medicona.pdf Certificacion de cuota a comprometer Medicona.pdf Download Acta de adjudicacion Proceso CD-0006.pdf Acta de adjudicacion Proceso CD-0006.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 13,500.04 DOP Budget Appropriation Value 13,500.04 DOP Account Value Annual Availability 2.3.9.3.01 13,500.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL QUIRURGICO DE ODONTOLOGIA PARA USO DEPENDENCIAS DEL SRSNCN I 13,500.04  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSNORC-2026-00046 2026 13,500.04  DOP Aprobado Cuota a comprometer Punto Dental.pdf