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.1109169   Contract reference RSCS-2026-00326   Contract description: EQUIPO DE LABORATORIO Y CIENTÍFICO   Type of Contract Goods   Contract Start: 16/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 3 days left (16/09/2026 15:00:00(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-2026-0066   Request Title EQUIPO DE LABORATORIO Y CIENTÍFICO   Description ADQUISICIÓN DE DESTRUCTOR DE AGUJAS HIPODÉRMICAS PARA USO EN LOS DIFERENTES CCDX Y CPN PERTENECIENTES A ESTE SRSCS.   Business Operation ALMACEN DE EQUIPOS   Reply Reference EQUIPO DE LABORATORIO Y CIENTÍFICO_EXT   Type of Contract GoodsDominicana   Contract Value 1,670,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 3 days left (16/09/2026 15:00:00(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.2316617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,416,000.00 0.00 0.00 254,880.00 1,620,000.00 1,670,880.00         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 41101705 - Trituradoras o(...)41101705 - Trituradoras o pulverizadoras de laboratorio 2.6.3.1.01 DESTRUCTOR DE AGUJAS HIPODÉRMICAS 120 UD 13,500 11,800 1,416,000.00 0.00 0.00 18 254,880.00 1,620,000.00 1,670,880.00 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_6_22 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 1,670,880.00 DOP Budget Appropriation Value 1,670,880.00 DOP Account Value Annual Availability 2.6.3.1.01 1,670,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   TRANSFERENCIA 1,670,880.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CM-2026-0066 2026 1,670,880.00  DOP Aprobado CUOTA A COMPROMETER.pdf