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.1102328   Contract reference SNS-2026-00045   Contract description: SOLICITUD DE COMPRA DE ESTATUILLAS PREMIO NACIONAL DE APOYO DIAGNOSTICO DE LABORATORIO E IMÁGENES   Type of Contract Goods   Contract Start: 28/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2027 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SNS-DAF-CD-2026-0018   Request Title SOLICITUD DE COMPRA DE ESTATUILLAS PREMIO NACIONAL DE APOYO DIAGNOSTICO DE LABORATORIO E IMÁGENES   Description SOLICITUD DE COMPRA DE ESTATUILLAS PREMIO NACIONAL DE APOYO DIAGNOSTICO DE LABORATORIO E IMÁGENES   Business Operation DIRECCION DE SERVICIOS DE LABORATORIOS CLINICOS E IMAGENES   Reply Reference Logomarca, SA_EXT   Type of Contract GoodsDominicana   Contract Value 80,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro, Esq. César Nicolas Penson, Gascue 10204 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2300208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,000.00 0.00 12,240.00 0.00 80,240.00 80,240.00         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 49101704 - Placas 2.3.9.9.05 Placa acrílica de 9.5 pulgadas de 1/2 20 UD 4,012 3,400 68,000.00 0.00 18 12,240.00 0.00 80,240.00 80,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA DE COMPROMISO.pdf CUOTA DE COMPROMISO.pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 80,240.00 DOP Budget Appropriation Value 80,240.00 DOP Account Value Annual Availability 2.3.9.9.05 80,240.00  DOP 80,240.00  DOP View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE COMPRA DE ESTATUILLAS PREMIO NACIONAL DE APOYO DIAGNOSTICO DE LABORATORIO E IMÁGENES 80,240.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779990458409CZ9jD 1 80,240.00  DOP Aprobado Link