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.1070315   Contract reference RSCS-2026-00098   Contract description: ADQUISICIÓN DE PRODUCTOS DE EXAMEN Y CONTROL DEL PACIENTE PARA SER DISTRIBUIDOS Y UTILIZADOS EN LOS DIFERENTES CPN Y CCDX DE ESTE SRSCS.   Type of Contract Goods   Contract Start: 26/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2026 00:00:00 ((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-01-ComprasMenores   Request Reference RSCS-DAF-CM-2026-0023   Request Title ADQUISICIÓN DE PRODUCTOS DE EXAMEN Y CONTROL DEL PACIENTE   Description ADQUISICIÓN DE PRODUCTOS DE EXAMEN Y CONTROL DEL PACIENTE PARA SER DISTRIBUIDOS Y UTILIZADOS EN LOS DIFERENTES CPN Y CCDX DE ESTE SRSCS.   Business Operation ALMACEN DE EQUIPOS   Reply Reference PRODUCTOS DE EXAMEN Y CONTROL DEL PACIENTE_EXT   Type of Contract GoodsDominicana   Contract Value 840,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2026 00:00:00 ((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.2244961 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 712,000.00 0.00 128,160.00 0.00 440,000.00 840,160.00         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         5 42182005 - Oftalmoscopios(...)42182005 - Oftalmoscopios u otoscopios o sets de escopios 2.3.9.3.01 Set diagnostico otoscopio 40 UD 11,000 17,800 712,000.00 0.00 18 128,160.00 0.00 440,000.00 840,160.00 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_26/2/2026_8_11 p.m..Pdf Download ADJUDICACION ELYOM.pdf ADJUDICACION ELYOM.pdf Download CUOTA ELYOM.pdf CUOTA ELYOM.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 732,768.25 DOP Budget Appropriation Value 732,768.25 DOP Account Value Annual Availability 2.3.9.3.01 732,768.25  DOP ---- View Payment Calendar ID Description Value Month Year 2026   PAGO UNICO 732,768.25  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CM-2026-0023 2026 732,768.25  DOP Aprobado CUOTA MEDI EQUIPOS.pdf