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.1102706   Contract reference RSCS-2026-00305   Contract description: ADQUISICIÓN DE MAMPARAS Y PIES DE SUERO, PARA SER DISTRIBUIDOS Y UTILIZADOS EN LOS DIFERENTES CPN Y CCDX DE ESTE SRSCS.   Type of Contract Goods   Contract Start: 29/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (29/08/2026 00:00:00(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-2026-0063   Request Title ADQUISICIÓN DE MAMPARAS Y PIES DE SUERO   Description ADQUISICIÓN DE MAMPARAS Y PIES DE SUERO, PARA SER DISTRIBUIDOS Y UTILIZADOS EN LOS DIFERENTES CPN Y CCDX DE ESTE SRSCS.   Business Operation ALMACEN DE EQUIPOS   Reply Reference ADQUISICIÓN DE MAMPARAS Y PIES DE SUERO_EXT   Type of Contract GoodsDominicana   Contract Value 579,616 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (29/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Localidad Concepción de La Vega CIBAO SUR 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.2304601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 491,200.00 0.00 88,416.00 0.00 638,700.00 579,616.00         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         2 42222101 - Colgadores de (...)42222101 - Colgadores de equipos de línea arterial o intravenosa 2.6.3.2.01 PIES DE SUERO 14 UD 8,850 6,800 95,200.00 0.00 18 17,136.00 0.00 123,900.00 112,336.00         1 42191607 - Cortinas de cu(...)42191607 - Cortinas de cubículo o pantallas o hardware de rieles de cortinas para pacientes 2.6.3.1.01 MAMPARAS 22 UD 23,400 18,000 396,000.00 0.00 18 71,280.00 0.00 514,800.00 467,280.00 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_29/5/2026_3_10 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA.pdf CUOTA.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 579,616.00 DOP Budget Appropriation Value 579,616.00 DOP Account Value Annual Availability 2.6.3.1.01 467,280.00  DOP ---- View 2.6.3.2.01 112,336.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   PAGO UNICO 579,616.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 Procedimiento:RSCS-DAF-CM-2026-0063 2026 579,616.00  DOP Aprobado CUOTA.pdf