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.1113180   Contract reference RSCS-2026-00341   Contract description: EQUIPOS Y SUMINISTROS DENTALES   Type of Contract Goods   Contract Start: 25/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days left (25/09/2026 10:00:00(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-2026-0073   Request Title EQUIPOS Y SUMINISTROS DENTALES   Description ADQUISICIÓN DE EQUIPOS Y SUMINISTROS DENTALES PARA USO DE LAS DIFERENTES ÁREAS DE ODONTOLOGÍA, PERTENECIENTES A ESTE SERVICIO REGIONAL DE SALUD CIBAO SUR(SRSCS).   Business Operation DEPARTAMENTO DE ODONTOLOGIA   Reply Reference EQUIPOS Y SUMINISTROS DENTALES SRSCIBAO SUR   Type of Contract GoodsDominicana   Contract Value 16,000.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days left (25/09/2026 10:00:00(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.2320851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,559.40 0.00 2,440.69 0.00 16,000.00 16,000.09         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         13 42152443 - Cementos de óx(...)42152443 - Cementos de óxido de zinc eugenol y de no eugenol 2.3.7.2.03 IRM 20 PAQ 800 677.97 13,559.40 0.00 18 2,440.69 0.00 16,000.00 16,000.09 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_24/6/2026_7_35 p.m..Pdf Download ADJUDICACION PUNTO DENTAL JUNIO 2026_0001.pdf ADJUDICACION PUNTO DENTAL JUNIO 2026_0001.pdf Download COMPROMISO PUNTO DENTAL JUNIO 2026_0001.pdf COMPROMISO PUNTO DENTAL 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 18,526.00 DOP Budget Appropriation Value 18,526.00 DOP Account Value Annual Availability 2.3.9.3.01 18,526.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   PAGO UNICO 18,526.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CM-2026-0073 2026 18,526.00  DOP Aprobado COMPROMISO MEDICOMA JUNIO 2026_0001.pdf