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.1111954   Contract reference SRSCNO-2026-00112   Contract description: Compra de suministros e instalación de equipos médicos, para el Hospital Municipal de Guayubín.   Type of Contract Goods   Contract Start: 23/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 3 hours ago (31/08/2026 00:00:00(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 SRSCNO-DAF-CM-2026-0046   Request Title COMPRA E INSTALACION DE EQUIPOS MEDICOS   Description Compra de suministros e instalación de equipos médicos, para el Hospital Municipal de Guayubín, perteneciente al Servicio Regional de Salud Cibao Noroeste, R-4.   Business Operation ADMINISTRACIÓN   Reply Reference SERVIAMED DOMINICANA, SRLSRSCNO-DAF-CM-2026-0046   Type of Contract GoodsDominicana   Contract Value 186,832.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Servicio Regional de Salud Cibao Noroeste, R4. Calle Duarte No.125, Mao, Valverde.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2320051 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,333.00 0.00 28,499.94 0.00 269,500.00 186,832.94         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 41111517 - Balanzas analí(...)41111517 - Balanzas analíticas 2.6.3.1.01 BALANZA DE ADULTO CON TALLIMETRO 7 UD 38,500 22,619 158,333.00 0.00 18 28,499.94 0.00 269,500.00 186,832.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación Serviamed.pdf Acta de adjudicación Serviamed.pdf Download Cuota comprometer Serviamed.pdf Cuota comprometer Serviamed.pdf Download Contract Technical Document Mappings Orden de Compras_23/6/2026_1_02 p.m..Pdf Download Orden de compra Serviamed.pdf Orden de compra Serviamed.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 164,020.00 DOP Budget Appropriation Value 164,020.00 DOP Account Value Annual Availability 2.6.3.1.01 164,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 111   PAGO UNICO 164,020.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSCNO-2026-00111 1 164,020.00  DOP Aprobado Cuota a comprometer Medisan.pdf