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.1107176   Contract reference RSCS-2026-00322   Contract description: PRODUCTOS DE EXAMEN Y CONTROL DEL PACIENTE Y PRODUCTOS QUIRÚRGICOS   Type of Contract Goods   Contract Start: 11/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day ago (11/09/2026 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-02-ComprasDebajoUmbral   Request Reference RSCS-DAF-CD-2026-0184   Request Title PRODUCTOS DE EXAMEN Y CONTROL DEL PACIENTE Y PRODUCTOS QUIRÚRGICOS   Description ADQUISICIÓN DE CEPILLOS PARA TOMA DE MUESTRA CERVICAL Y ESPÁTULA DE AYRE PARA SER DISTRIBUIDOS A LOS DIFERENTES CPN Y CCDX PERTENECIENTES A ESTE SRSCS.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference PRODUCTOS DE EXAMEN Y CONTROL DEL PACIENTE Y PRODU   Type of Contract GoodsDominicana   Contract Value 51,341.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day ago (11/09/2026 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.2313714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,510.00 0.00 0.00 7,831.80 61,500.00 51,341.80         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         19 42181910 - Kits intrauter(...)42181910 - Kits intrauterinos transcervicales 2.6.3.1.01 CEPILLO P/TOMA DE MUESTRA CERVICAL 5,000 UD 10.6 7.75 38,750.00 0.00 0.00 18 6,975.00 53,000.00 45,725.00         14 42294002 - Espátulas para(...)42294002 - Espátulas para uso quirúrgico 2.6.3.2.01 ESPÁTULA DE AYRE 3,400 UD 2.5 1.4 4,760.00 0.00 0.00 18 856.80 8,500.00 5,616.80 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_11/6/2026_4_33 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 51,341.80 DOP Budget Appropriation Value 51,341.80 DOP Account Value Annual Availability 2.6.3.1.01 45,725.00  DOP ---- View 2.6.3.2.01 5,616.80  DOP ---- View Payment Calendar ID Description Value Month Year 2026   TRANSFERENCIA 51,341.80  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CD-2026-0184 2026 51,341.80  DOP Aprobado CUOTA A COMPROMETER.pdf