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.1121127   Contract reference RSCS-2026-00388   Contract description: PRODUCTOS PARA ADMINISTRACIÓN INTRAVENOSA Y ARTERIAL   Type of Contract Goods   Contract Start: 15/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2026 14:00:00 ((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-2026-0215   Request Title PRODUCTOS PARA ADMINISTRACIÓN INTRAVENOSA Y ARTERIAL   Description ADQUISICIÓN DE PIES DE SUERO PARA USO EN LOS DIFERENTES CPN Y CCDX PERTENECIENTES A ESTE SERVICIO REGIONAL DE SALUD CIBAO SUR.   Business Operation ALMACEN DE EQUIPOS   Reply Reference PRODUCTOS PARA ADMINISTRACIÓN INTRAVENOSA Y ARTERI   Type of Contract GoodsDominicana   Contract Value 176,528 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 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.2336609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,600.00 0.00 0.00 26,928.00 165,000.00 176,528.00         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 42222101 - Colgadores de (...)42222101 - Colgadores de equipos de línea arterial o intravenosa 2.6.3.2.01 PIES DE SUERO 22 UD 7,500 6,800 149,600.00 0.00 0.00 18 26,928.00 165,000.00 176,528.00 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_15/7/2026_4_09 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 176,528.00 DOP Budget Appropriation Value 176,528.00 DOP Account Value Annual Availability 2.6.3.2.01 176,528.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   TRANSFERENCIA 176,528.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CD-2026-0215 2026 176,528.00  DOP Aprobado CUOTA A COMPROMETER.pdf