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.1097736   Contract reference RSCS-2026-00261   Contract description: PRODUCTOS DE CENTRO MÉDICO   Type of Contract Goods   Contract Start: 18/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days left (18/08/2026 15:00:00(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-2026-0053   Request Title PRODUCTOS DE CENTRO MÉDICO   Description ADQUISICIÓN DE SILLAS ALTAS P/LABORATORIO, CAMILLAS PARA PACIENTES Y PELDAÑOS DE UN PASO PARA USO EN LOS DIFERENTES CPN Y CENTROS DIAGNÓSTICOS PERTENECIENTES A ESTE SRSCS.   Business Operation ALMACEN DE EQUIPOS   Reply Reference RSCS-DAF-CM-2026-0053   Type of Contract GoodsDominicana   Contract Value 57,348 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days left (18/08/2026 15:00:00(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.2296641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,600.00 0.00 8,748.00 0.00 75,600.00 57,348.00         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         3 42192301 - Elevadores de (...)42192301 - Elevadores de pacientes o accesorios 2.6.4.7.01 PELDAÑO DE UN PASO 27 UD 2,800 1,800 48,600.00 0.00 18 8,748.00 0.00 75,600.00 57,348.00 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_18/5/2026_5_17 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACIÓN DE CUOTA ACOMPROMETER.pdf CERTIFICACIÓN DE CUOTA ACOMPROMETER.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 57,348.00 DOP Budget Appropriation Value 57,348.00 DOP Account Value Annual Availability 2.6.4.7.01 57,348.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   TRANSFERENCIA 57,348.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CM-2026-0053 2026 57,348.00  DOP Aprobado CERTIFICACIÓN DE CUOTA ACOMPROMETER.pdf