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.1118384   Contract reference SRSCNO-2026-00117   Contract description: Compra de un pódium en acrílico transparente con el logo SRSCNO R-4, para uso de las actividades del Servicio Regional de Salud Cibao Noroeste R4   Type of Contract Goods   Contract Start: 08/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SRSCNO-DAF-CD-2026-0027   Request Title Compra de un pódium en acrílico transparente con el logo SRSCNO R-4, para uso de las actividades del Servicio Regional de Salud Cibao Noroeste R4   Description Compra de un pódium en acrílico transparente con el logo SRSCNO R-4, para uso de las actividades del Servicio Regional de Salud Cibao Noroeste R4   Business Operation GESTIÓN DE REDES SOCIALES.   Reply Reference podium_EXT   Type of Contract GoodsDominicana   Contract Value 21,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte No,125 , Sibila DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2330957 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,000.00 0.00 3,240.00 0.00 25,000.00 21,240.00         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 45111501 - Atriles autóno(...)45111501 - Atriles autónomos 2.6.1.1.01 Pódium en acrílico transparente con el logo SRSCNO R-4 1 UD 25,000 18,000 18,000.00 0.00 18 3,240.00 0.00 25,000.00 21,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion08072026144124_0001.pdf acta de adjudicacion08072026144124_0001.pdf Download cuota comprometer08072026144200_0001.pdf cuota comprometer08072026144200_0001.pdf Download Contract Technical Document Mappings Orden de Compras_8/7/2026_6_52 p.m..Pdf Download orden de compra08072026150848_0001.pdf orden de compra08072026150848_0001.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 21,240.00 DOP Budget Appropriation Value 21,240.00 DOP Account Value Annual Availability 2.6.1.1.01 21,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 21,240.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0027 1 21,240.00  DOP Aprobado cuota comprometer08072026144200_0001.pdf