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.1074831   Contract reference RSCS-2026-00150   Contract description: INSTRUMENTOS DE MEDIDA, OBSERVACIÓN Y ENSAYO   Type of Contract Goods   Contract Start: 12/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2026 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 RSCS-DAF-CM-2026-0032   Request Title INSTRUMENTOS DE MEDIDA, OBSERVACIÓN Y ENSAYO   Description ADQUISICIÓN DE INSTRUMENTOS DE MEDIDA, OBSERVACIÓN Y ENSAYO PARA SER USADO EN LOS DIFERENTES LABORATORIOS PERTENECIENTES A ESTE SRSCS. ADQUISICIÓN DE MICROSCOPIO BINOCULAR PARA USO EN EL ÁREA CORRESPONDIENTE DEL CPN TIREO PERTENECIENTE A ESTE SRSCS.   Business Operation ALMACEN DE EQUIPOS   Reply Reference INSTRUMENTOS DE MEDIDA, OBSERVACIÓN Y ENSAYO_EXT   Type of Contract GoodsDominicana   Contract Value 701,854.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2026 12:00:00 ((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.2252520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 594,792.00 0.00 0.00 107,062.56 395,000.00 701,854.56         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         1 41111508 - Básculas para (...)41111508 - Básculas para medir el peso corporal 2.6.5.8.01 BASCULA DE ADULTO 8 UD 25,000 27,599 220,792.00 0.00 0.00 18 39,742.56 200,000.00 260,534.56         2 41111709 - Microscopios c(...)41111709 - Microscopios compuestos de luz binocular 2.6.3.4.01 MICROSCOPIO BINOCULAR 1 UD 75,000 70,000 70,000.00 0.00 0.00 18 12,600.00 75,000.00 82,600.00         3 41112220 - Termómetros de(...)41112220 - Termómetros de refrigerador o congelador de laboratorio 2.6.5.7.01 TERMÓMETRO DE NEVERA 10 UD 3,800 10,800 108,000.00 0.00 0.00 18 19,440.00 38,000.00 127,440.00         4 41112221 - Termómetros de(...)41112221 - Termómetros de incubadora de laboratorio 2.6.5.7.01 TERMÓMETRO INCUBADOR DE LABORATORIO 10 UD 4,200 10,800 108,000.00 0.00 0.00 18 19,440.00 42,000.00 127,440.00         5 41112303 - Probadores de (...)41112303 - Probadores de humedad de temperatura 2.6.5.7.01 TERMÓMETRO AMBIENTAL 10 UD 4,000 8,800 88,000.00 0.00 0.00 18 15,840.00 40,000.00 103,840.00 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_12/3/2026_3_24 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 701,854.56 DOP Budget Appropriation Value 701,854.56 DOP Account Value Annual Availability 2.6.5.8.01 260,534.56  DOP ---- View 2.6.3.4.01 82,600.00  DOP ---- View 2.6.5.7.01 358,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   TRANSFERENCIA 701,854.56  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CM-2026-0032 2026 701,854.56  DOP Aprobado CUOTA A COMPROMETER.pdf