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.1085325   Contract reference RSCS-2026-00202   Contract description: PRODUCTOS DEL PACIENTE   Type of Contract Goods   Contract Start: 15/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23 days ago (15/07/2026 11:00:00(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-02-ComprasDebajoUmbral   Request Reference RSCS-DAF-CD-2026-0100   Request Title PRODUCTOS DEL PACIENTE   Description ADQUISICIÓN DE ANESTESIAS Y SUCSOR DE SALIVA PARA USO ODONTOLOGÍCO DE LOS DIFERENTES CCDX Y CPN PERTENECIENTES A ESTE SRSCS.   Business Operation DEPARTAMENTO DE ODONTOLOGIA   Reply Reference PRODUCTOS DEL PACIENTE_EXT   Type of Contract GoodsDominicana   Contract Value 290,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23 days ago (15/07/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 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.2272401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 287,000.00 0.00 0.00 3,600.00 253,000.00 290,600.00         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         1 42272504 - Sets o kits de(...)42272504 - Sets o kits de anestesia 2.3.9.3.01 ANESTESIA 2% 100 CAJ 1,000 1,200 120,000.00 0.00 0.00 0.00 100,000.00 120,000.00         2 42272504 - Sets o kits de(...)42272504 - Sets o kits de anestesia 2.3.9.3.01 ANESTESIA 3% 90 CAJ 1,100 1,300 117,000.00 0.00 0.00 0.00 99,000.00 117,000.00         3 42272504 - Sets o kits de(...)42272504 - Sets o kits de anestesia 2.3.9.3.01 ANESTESIA 4% 20 CAJ 1,200 1,500 30,000.00 0.00 0.00 0.00 24,000.00 30,000.00         4 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 SUCSOR DE SALIVA 100 UD 300 200 20,000.00 0.00 0.00 18 3,600.00 30,000.00 23,600.00 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_15/4/2026_1_11 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 290,600.00 DOP Budget Appropriation Value 290,600.00 DOP Account Value Annual Availability 2.3.9.3.01 290,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   TRANSFERENCIA 290,600.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CD-2026-0100 2026 290,600.00  DOP Aprobado CUOTA A COMPROMETER.pdf