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.1092982   Contract reference RSCS-2026-00239   Contract description: SERVICIO DE MANTENIMIENTO Y REPARACIÓN DE EQUIPO DE HEMATOLOGÍA KX-21N PERTENECIENTE AL CENTRO DIAGNÓSTICO DE COTUÍ DE ESTE SERVICIO REGIONAL DE SALUD CS.   Type of Contract Services   Contract Start: 06/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2026 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-02-ComprasDebajoUmbral   Request Reference RSCS-DAF-CD-2026-0127   Request Title INSTRUMENTOS DE MEDIDA, OBSERVACIÓN Y ENSAYO   Description SERVICIO DE MANTENIMIENTO Y REPARACIÓN DE EQUIPO DE HEMATOLOGÍA KX-21N PERTENECIENTE AL CENTRO DIAGNÓSTICO DE COTUÍ DE ESTE SERVICIO REGIONAL DE SALUD CS.   Business Operation Laboratorio Clinico e Imagenes   Reply Reference RSCS-DAF-CD-2026-0127_EXT   Type of Contract ServicesDominicana   Contract Value 65,901.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2026 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 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.2287730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,306.40 0.00 9,595.18 0.00 68,000.00 65,901.58         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 41115815 - Analizadores d(...)41115815 - Analizadores de hematología 2.6.3.1.01 SERVICIO DE MANTENIMIENTO Y REPARACIÓN DE EQUIPO DE HEMATOLOGÍA KX-21N 1 UD 68,000 56,306.4 56,306.40 0.00 17.04 9,595.18 0.00 68,000.00 65,901.58 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 Servicio_6/5/2026_3_28 p.m..Pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE 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 65,901.58 DOP Budget Appropriation Value 65,901.56 DOP Account Value Annual Availability 2.6.3.1.01 65,901.58  DOP ---- View Payment Calendar ID Description Value Month Year 2026   PAGO UNICO 65,901.58  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CD-2026-0127 2026 65,901.56  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER.pdf