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.1101441   Contract reference RSCS-2026-00298   Contract description: PRODUCTOS DE EXAMEN Y CONTROL DEL PACIENTE   Type of Contract Goods   Contract Start: 27/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (27/08/2026 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-2026-0062   Request Title PRODUCTOS DE EXAMEN Y CONTROL DEL PACIENTE   Description ADQUISICIÓN DE: BASCULAS DE ADULTO, BASCULAS PEDIÁTRICA, INFANTOMETRO PEDIÁTRICO Y SETS DE OTOSCOPIO PARA USO EN LOS DIFERENTES CPN Y CCDX PERTENECIENTES A ESTE SERVICIO REGIONAL DE SALUD CIBAO SUR.   Business Operation ALMACEN DE EQUIPOS   Reply Reference OFERTA MEDI-EQUIPOS, SRL / RSCS-DAF-CM-2026-0062_C   Type of Contract GoodsDominicana   Contract Value 524,143.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (27/08/2026 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.2302150 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 444,189.76 0.00 79,954.16 0.00 487,200.00 524,143.92         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 42182805 - Básculas de pi(...)42182805 - Básculas de piso para pacientes 2.3.9.3.01 BASCULA DE ADULTO 7 UD 28,000 21,855.68 152,989.76 0.00 18 27,538.16 0.00 196,000.00 180,527.92         2 42182803 - Básculas de me(...)42182803 - Básculas de mesa o cama para pacientes para uso general 2.3.9.3.01 BASCULA PEDIATRICA 16 UD 18,200 18,200 291,200.00 0.00 18 52,416.00 0.00 291,200.00 343,616.00 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_26/5/2026_7_46 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 197,532.00 DOP Budget Appropriation Value 197,532.00 DOP Account Value Annual Availability 2.3.9.3.01 197,532.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   TRANSFERENCIA 197,532.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CM-2026-0062 2026 197,532.00  DOP Aprobado CUOTA A COMPROMETER.pdf