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.1109267   Contract reference RSCS-2026-00327   Contract description: ADQUISICIÓN DE COMPRESORES DE AIRE DENTALES 2 HP PARA USO EN EL ÁREA DE ODONTOLOGÍA DE LOS CPN: BAYACANES, TIREO, CABALLERO Y COMEDERO ABAJO, PERTENECIENTES A ESTE SRSCS.   Type of Contract Goods   Contract Start: 16/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2026 00:00:00 ((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-2026-0188   Request Title ADQUISICIÓN DE COMPRESORES DE AIRE DENTALES 2 HP   Description ADQUISICIÓN DE COMPRESORES DE AIRE DENTALES 2 HP PARA USO EN EL ÁREA DE ODONTOLOGÍA DE LOS CPN: BAYACANES, TIREO, CABALLERO Y COMEDERO ABAJO, PERTENECIENTES A ESTE SRSCS.   Business Operation DEPARTAMENTO DE ODONTOLOGIA   Reply Reference COMPRESORES DE AIRE DENTALES 2 HP_EXT   Type of Contract GoodsDominicana   Contract Value 272,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Localidad Concepción de La Vega CIBAO SUR 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.2316555 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,508.48 0.00 41,491.53 0.00 264,000.00 272,000.01         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 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 COMPRESORES DE AIRE DENTALES 2 HP 4 UD 66,000 57,627.12 230,508.48 0.00 18 41,491.53 0.00 264,000.00 272,000.01 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_7_46 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA.pdf CUOTA.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 272,000.01 DOP Budget Appropriation Value 272,000.01 DOP Account Value Annual Availability 2.6.5.2.01 272,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 2026   PAGO UNICO 272,000.01  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CD-2026-0188 2026 272,000.01  DOP Aprobado CUOTA.pdf