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.1074297   Contract reference SRSCNO-2026-00047   Contract description: Compra de Instrumentos de medida. observación y ensayo para los centros de primer nivel del SRSCNO,R4.   Type of Contract Goods   Contract Start: 11/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2026 12:00:00 ((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 SRSCNO-DAF-CM-2026-0020   Request Title INSTRUMENTOS DE MEDIDA, OBSERVACION Y ENSAYO   Description Compra de instrumento de medida, observación y ensayo para los centros de primer nivel del SRSCNO,R-4.   Business Operation DIVISION DE PRIMER NIVEL   Reply Reference SERVIAMED DOMINICANA, SRL SRSCNO-DAF-CM-2026-0020   Type of Contract GoodsDominicana   Contract Value 43,837.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE 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.2251146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,150.20 0.00 6,687.04 0.00 30,000.00 43,837.24         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 42182802 - Básculas de be(...)42182802 - Básculas de bebés 2.3.9.3.01 BALANZA PEDIATRICA MECANICA CON TALLIMETRO 2 UD 15,000 18,575.1 37,150.20 0.00 18 6,687.04 0.00 30,000.00 43,837.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION SERVIAMED11032026103841_0001.pdf ACTA DE ADJUDICACION SERVIAMED11032026103841_0001.pdf Download CUOTA COMPROMETER SERVIAMED11032026104034_0001.pdf CUOTA COMPROMETER SERVIAMED11032026104034_0001.pdf Download Contract Technical Document Mappings Orden de Compras_11/3/2026_2_45 p.m..Pdf Download ORDEN DE COMPRA SERVIAMED11032026105115_0001.pdf ORDEN DE COMPRA SERVIAMED11032026105115_0001.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 43,837.24 DOP Budget Appropriation Value 43,837.24 DOP Account Value Annual Availability 2.3.9.3.01 43,837.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 43,837.24  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSCNO-DAF-CM-2026-0020 1 43,837.24  DOP Aprobado CUOTA COMPROMETER SERVIAMED11032026104034_0001.pdf