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.1144844   Contract reference SRSCNE-2026-00091   Contract description: compra de Equipo médico, accesorios y suministros   Type of Contract Goods   Contract Start: 8 days ago (10/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days left (30/09/2026 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 SRSCNE-DAF-CD-2026-0018   Request Title compra de Equipo médico, accesorios y suministros   Description compra de Equipo médico, accesorios y suministros   Business Operation Direccion   Reply Reference Compra de equipos medicos_CP001   Type of Contract GoodsDominicana   Contract Value 252,905.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 7 days ago (11/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san francisco de macoris CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2345906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,326.57 0.00 38,578.78 0.00 123,962.53 252,905.35         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         4 42192001 - Mesas de exame(...)42192001 - Mesas de examen o procedimientos médicos para uso general 2.6.1.9.01 MESA EN ACERO INOXIDABLE PARA MULTIPLES USOS 2 UD 28,000 65,381 130,762.00 0.00 18 23,537.16 0.00 56,000.00 154,299.16         5 42191801 - Mesas para enc(...)42191801 - Mesas para encima de la cama o accesorios 2.6.3.1.01 MESA METALICA TIPO MAYO 1 UD 9,917.33 9,374.57 9,374.57 0.00 18 1,687.42 0.00 9,917.33 11,061.99         6 42201830 - Pantallas inte(...)42201830 - Pantallas intensificadoras de rayos x para uso médico 2.6.3.1.01 NEGATOSCOPIO DE 1 CAMPO 2 UD 10,718.6 21,665 43,330.00 0.00 18 7,799.40 0.00 21,437.20 51,129.40         7 42222104 - Postes o puest(...)42222104 - Postes o puestos de línea arterial o intravenosa 2.6.3.2.01 PORTA SUERO METALICO RODABLE 2 UD 3,304 2,605 5,210.00 0.00 18 937.80 0.00 6,608.00 6,147.80         8 42192104 - Taburetes médi(...)42192104 - Taburetes médicos y accesorios 2.6.1.9.01 TABURETE METALICO ASIENTO GIRATORIO RODABLE 4 UD 7,500 6,412.5 25,650.00 0.00 18 4,617.00 0.00 30,000.00 30,267.00 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_28/7/2026_1_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 27,730.00 DOP Budget Appropriation Value 27,730.00 DOP Account Value Annual Availability 2.3.9.3.01 21,240.00  DOP ---- View 2.6.3.1.01 6,490.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago a proveedor 27,730.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSCNE-2026-00090 3 27,730.00  DOP Aprobado cuota.pdf