1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1124278
Contract reference
RSCS-2026-00418
Contract description:
PRODUCTOS DE CENTRO MÉDICO
Type of Contract
Goods
Contract Start:
23/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/10/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
RSCS-DAF-CM-2026-0089
Request Title
PRODUCTOS DE CENTRO MÉDICO
Description
ADQUISICIÓN DE PRODUCTOS DE CENTRO MÉDICO 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 DE CENTRO MÉDICO_EXT
Type of Contract
GoodsDominicana
Contract Value
1,159,025.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/10/2026 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
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1
DO1.PCCNTR.2342422 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
982,225.00
0.00
0.00
176,800.50
897,500.00
1,159,025.50
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
42191607 - Cortinas de cu
(...)
42191607 - Cortinas de cubículo o pantallas o hardware de rieles de cortinas para pacientes
2.6.3.1.01
MAMPARAS
23
UD
9,800
8,700
200,100.00
0.00
0.00
18
36,018.00
225,400.00
236,118.00
2
42192107 - Asientos de ex
(...)
42192107 - Asientos de examen clínico o accesorios
2.6.1.9.01
SILLA ALTA PARA LABORATORIO
12
UD
12,800
11,500
138,000.00
0.00
0.00
18
24,840.00
153,600.00
162,840.00
3
42192107 - Asientos de ex
(...)
42192107 - Asientos de examen clínico o accesorios
2.6.1.9.01
SILLA TOMA DE PRESIÓN ARTERIAL
29
UD
14,000
18,875
547,375.00
0.00
0.00
18
98,527.50
406,000.00
645,902.50
5
42192207 - Camillas para
(...)
42192207 - Camillas para pacientes o accesorios para camillas
2.6.3.1.01
CAMILLA GINECOLOGICA
3
UD
37,500
32,250
96,750.00
0.00
0.00
18
17,415.00
112,500.00
114,165.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/7/2026_1_23 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICACIÓN DE CUOTA ACOMPROMETER.pdf
CERTIFICACIÓN DE CUOTA ACOMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
138,060.00
DOP
Budget Appropriation Value
138,060.00
DOP
Account
Value
Annual Availability
2.6.3.1.01
138,060.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2026
TRANSFERENCIA
138,060.00
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
RSCS-DAF-CM-2026-0089
2026
138,060.00
DOP
Aprobado
CUOTA A COMPROMETER.pdf