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.1079731   Contract reference SRSNORC-2026-00074   Contract description: EQUIPOS ODONTOLOGICOS PARA LOS CENTROS DE ATENCION PRIMARIA Y CENTROS DIAGNOSTICOS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I   Type of Contract Goods   Contract Start: 27/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2026 10:00:00 ((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-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2026-0019   Request Title EQUIPOS ODONTOLOGICOS PARA LOS CENTROS DE ATENCION PRIMARIA Y CENTROS DIAGNOSTICOS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I   Description EQUIPOS ODONTOLOGICOS PARA LOS CENTROS DE ATENCION PRIMARIA Y CENTROS DIAGNOSTICOS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference OFERTA MEDICONA SRL PROCESO SRSNORC-DAF-CM-2026-00   Type of Contract GoodsDominicana   Contract Value 43,117.2 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 27/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2026 10:00:00 ((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.2259612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,540.00 0.00 0.00 6,577.20 94,500.00 43,117.20         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 42151601 - Accesorios o p(...)42151601 - Accesorios o partes de repuesto para instrumentos dentales 2.3.9.3.01 CAJA DE BOLA 63 UD 1,500 580 36,540.00 0.00 0.00 18 6,577.20 94,500.00 43,117.20 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_25/3/2026_1_17 p.m..Pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Cuota a Comprometer Medicona.pdf Cuota a Comprometer Medicona.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 197,838.80 DOP Budget Appropriation Value 197,838.80 DOP Account Value Annual Availability 2.6.3.1.01 197,838.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   EQUIPOS ODONTOLOGICOS PARA LOS CENTROS DE ATENCION PRIMARIA Y CENTROS DIAGNOSTICOS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I 197,838.80  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSNORC-2026-00073 2026 197,838.80  DOP Aprobado Cuota a Comprometer Blaxcorp.pdf