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.1111480   Contract reference SNS-2026-00057   Contract description: Adquisición de Mobiliarios y Electrodomésticos para el Programa 41 (Tuberculosis) del SNS. Exclusivo para MiPymes.   Type of Contract Goods   Contract Start: 22/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2027 16:00:00 ((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-01-ComprasMenores   Request Reference SNS-DAF-CM-2026-0008   Request Title Adquisición de Mobiliarios y Electrodomésticos para el Programa 41 (Tuberculosis) del SNS. Exclusivo para MiPymes.   Description Adquisición de Mobiliarios y Electrodomésticos para el Programa 41 (Tuberculosis) del SNS. Exclusivo para MiPymes.   Business Operation Dirección de Asistencia a la Red   Reply Reference OFERTA IMS SNS-DAF-CM-2026-0008   Type of Contract GoodsDominicana   Contract Value 292,522 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leopoldo Navarro Esq. César Nicolás Penson OZAMA O METROPOLITANA 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.2313315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,900.00 0.00 44,622.00 0.00 470,500.00 292,522.00         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 40101604 - Ventiladores 2.6.1.4.01 Abanicos de Pared 18” 20 UD 6,200 3,045 60,900.00 0.00 18 10,962.00 0.00 124,000.00 71,862.00         2 41111508 - Básculas para (...)41111508 - Básculas para medir el peso corporal 2.6.5.8.01 Balanzas de Metal 11 UD 31,500 17,000 187,000.00 0.00 18 33,660.00 0.00 346,500.00 220,660.00 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_16/6/2026_5_48 p.m..Pdf Download Orden de Compra CM-2026-0008 Inversiones Marte Segura SRL.pdf Orden de Compra CM-2026-0008 Inversiones Marte Segura SRL.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 190,688.00 DOP Budget Appropriation Value 190,688.00 DOP Account Value Annual Availability 2.6.1.1.01 190,688.00  DOP 190,688.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Mobiliarios y Electrodomésticos para el Programa 41 (Tuberculosis) del SNS. Exclusivo para MiPymes. 190,688.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781791772925IdwwM 1 190,688.00  DOP Aprobado Link