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.1107679   Contract reference RSCS-2026-00323   Contract description: AUTOCLAVES DENTALES   Type of Contract Goods   Contract Start: 12/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2026 16:00:00 ((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-2026-0186   Request Title AUTOCLAVES DENTALES   Description ADQUISICION DE AUTOCLAVES DENTALES PARA SER UTILIZADAS EN EL CPN TIREO, CPN PASO BAJITO (AREA I, LA VEGA) Y CPN LA ESTANCIA (AREA II, SANCHEZ RAMIREZ) PERTENECIENTES A ESTE SRSCS.   Business Operation DEPARTAMENTO DE ODONTOLOGIA   Reply Reference OFERTA ALFONSO DENTAL_EXT   Type of Contract GoodsDominicana   Contract Value 240,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2026 16:00:00 ((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.2314408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,389.83 0.00 36,610.17 0.00 255,000.00 240,000.00         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 42281508 - Autoclaves o e(...)42281508 - Autoclaves o esterilizadores de vapor 2.6.3.1.01 AUTOCLAVES DENTALES 3 UD 85,000 67,796.61 203,389.83 0.00 18 36,610.17 0.00 255,000.00 240,000.00 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_12/6/2026_4_02 p.m..Pdf Download ACTA DE ADJUDICACION AUTOCLAVES DENTALES JUNIO 2026_0001.pdf ACTA DE ADJUDICACION AUTOCLAVES DENTALES JUNIO 2026_0001.pdf Download COMPROMISO ALFONSO AUTOCLAVES DENTALES JUNIO 2026_0001.pdf COMPROMISO ALFONSO AUTOCLAVES DENTALES JUNIO 2026_0001.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 240,000.00 DOP Budget Appropriation Value 240,000.00 DOP Account Value Annual Availability 2.6.3.1.01 240,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   PAGO UNICO 240,000.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CD-2026-0186 2026 240,000.00  DOP Aprobado COMPROMISO ALFONSO AUTOCLAVES DENTALES JUNIO 2026_0001.pdf