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.1113473   Contract reference RSCS-2026-00348   Contract description: ADQUISICIÓN DE DRIZA Y POLEA PARA SER USADAS EN LAS BANDERAS DE LOS CENTROS DE SALUD PERTENECIENTES A LAS GERENCIAS DE ÁREA I, II Y III, DE ESTE SRSCS.   Type of Contract Goods   Contract Start: 25/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days left (25/09/2026 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-2026-0196   Request Title ADQUISICIÓN DE DRIZA Y POLEA   Description ADQUISICIÓN DE DRIZA Y POLEA PARA SER USADAS EN LAS BANDERAS DE LOS CENTROS DE SALUD PERTENECIENTES A LAS GERENCIAS DE ÁREA I, II Y III, DE ESTE SRSCS.   Business Operation INFRAESTRUCTURA Y EQUIPO   Reply Reference DRIZA Y POLEA_EXT   Type of Contract GoodsDominicana   Contract Value 15,760.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days left (25/09/2026 00:00:00(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.2322543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,355.94 0.00 2,404.07 0.00 19,720.00 15,760.01         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 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 DRIZA PARA BANDERAS 1,000 UD 10 5.93 5,932.20 0.00 18 1,067.80 0.00 10,000.00 7,000.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 POLEA PARA DRIZA DE BANDERAS 24 UD 405 309.32 7,423.74 0.00 18 1,336.27 0.00 9,720.00 8,760.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Compras_25_6_2026_7_09 p.m..Pdf Orden de Compras_25_6_2026_7_09 p.m..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 15,760.01 DOP Budget Appropriation Value 15,760.00 DOP Account Value Annual Availability 2.3.2.2.01 15,760.01  DOP ---- View Payment Calendar ID Description Value Month Year 2026   PAGO UNICO 15,760.01  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 Procedimiento:RSCS-DAF-CD-2026-0196 2026 15,760.00  DOP Aprobado CUOTA.pdf