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.1099182   Contract reference RSCS-2026-00272   Contract description: PRODUCTOS QUIRUGICOS   Type of Contract Goods   Contract Start: 21/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22 days ago (21/08/2026 14:00:00(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-2026-0055   Request Title PRODUCTOS QUIRUGICOS   Description ADQUISICIÓN DE SETS DE CIRUGÍA MENOR Y MESAS DE MAYO PARA USO EN LOS DIFERENTES CCDX Y CPN PERTENECIENTES A ESTE SRSCS.   Business Operation ALMACEN DE EQUIPOS   Reply Reference PRODUCTOS QUIRUGICOS_EXT   Type of Contract GoodsDominicana   Contract Value 517,902 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22 days ago (21/08/2026 14:00:00(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.2299121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 438,900.00 0.00 0.00 79,002.00 530,000.00 517,902.00         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 42294204 - Sets de instru(...)42294204 - Sets de instrumentos para micro cirugía, cirugía plástica o cirugía delicada 2.6.3.2.01 SETS DE CIRUGIA MENOR 19 PAQ 15,200 13,200 250,800.00 0.00 0.00 18 45,144.00 288,800.00 295,944.00         2 42295106 - Bandejas mayo (...)42295106 - Bandejas mayo para el canto o puestos mayo para uso quirúrgico o sus accesorios 2.6.3.1.01 MESAS DE MAYO 18 UD 13,400 10,450 188,100.00 0.00 0.00 18 33,858.00 241,200.00 221,958.00 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_21/5/2026_3_53 p.m..Pdf Download ACTA DE ADJUDICAION.pdf ACTA DE ADJUDICAION.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 517,902.00 DOP Budget Appropriation Value 517,902.00 DOP Account Value Annual Availability 2.6.3.2.01 295,944.00  DOP ---- View 2.6.3.1.01 221,958.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   TRANSFERENCIA 517,902.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CM-2026-0055 2026 517,902.00  DOP Aprobado CERTIFICACIÓN DE CUOTA ACOMPROMETER.pdf