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.1104248   Contract reference SRSCNO-2026-00102   Contract description: Compra de electrocardiógrafos y electrodos de fisioterapia de mesa para ser Distribuidos en los Centros Diagnósticos Monte Cristi y Santiago Rodríguez, perteneciente de este SRSCNO,R4.   Type of Contract Goods   Contract Start: 03/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 13:00:00 ((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 SRSCNO-DAF-CD-2026-0021   Request Title Compra de electrocardiógrafos y electrodos de fisioterapia de mesa para ser Distribuidos en los Centros Diagnósticos Monte Cristi y Santiago Rodríguez, perteneciente de este SRSCNO,R4.   Description Compra de electrocardiógrafos y electrodos de fisioterapia de mesa para ser Distribuidos en los Centros Diagnósticos Monte Cristi y Santiago Rodríguez, perteneciente de este SRSCNO,R4.   Business Operation DIVISION DE PRIMER NIVEL   Reply Reference SRSCNO-DAF-CD-2026-0021   Type of Contract GoodsDominicana   Contract Value 123,576.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE 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.2308507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,726.00 0.00 18,850.68 0.00 124,800.00 123,576.68         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 42181701 - Unidades de el(...)42181701 - Unidades de electrocardiografía ekg 2.6.3.1.01 ELECTROCARDIOGRAFO EC G301 TRES CANALES 2 UD 60,000 50,848 101,696.00 0.00 18 18,305.28 0.00 120,000.00 120,001.28         2 42141802 - Electrodos o a(...)42141802 - Electrodos o accesorios para electroterapia 2.3.9.8.01 ELECTRODOS TENS PAQ 4 UNIVERSAL PARA FISIOTERAPIA 6 PAQ 800 505 3,030.00 0.00 18 545.40 0.00 4,800.00 3,575.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION03062026105313_0001.pdf ACTA DE ADJUDICACION03062026105313_0001.pdf Download CUOTA COMPROMETER03062026105343_0001.pdf CUOTA COMPROMETER03062026105343_0001.pdf Download Contract Technical Document Mappings Orden de Compras_3/6/2026_2_59 p.m..Pdf Download ORDEN DE COMPRA03062026111525_0001.pdf ORDEN DE COMPRA03062026111525_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 123,576.68 DOP Budget Appropriation Value 123,576.68 DOP Account Value Annual Availability 2.6.3.1.01 120,001.28  DOP ---- View 2.3.9.8.01 3,575.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 123,576.68  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0021 1 123,576.68  DOP Aprobado CUOTA COMPROMETER03062026105343_0001.pdf