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.1126476   Contract reference SRSCNO-2026-00131   Contract description: Compra de materiales para ser utilizados en la instalación de las nuevas neveras de vacuna en la Gerencia de área , perteneciente de este SRSCNO,R4.   Type of Contract Goods   Contract Start: 3 days ago (29/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day ago (31/07/2026 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-2026-0026   Request Title Compra de Materiales para la instalación de las nuevas nevera de vacuna para ser entregadas a los centros de la Gerencia de área 4.   Description Compra de Materiales para la instalación de las nuevas nevera de vacuna para ser entregadas a los centros de la Gerencia de área 4.   Business Operation DIVISION DE PRIMER NIVEL   Reply Reference A Y M _EXT   Type of Contract GoodsDominicana   Contract Value 12,719.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 3 days ago (29/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 3 days ago (29/07/2026 13:00:00(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 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2347117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,719.76 0.00 0.00 0.00 16,080.00 12,719.76         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 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 VARILLA DE TIERRA EN COBRE 6 PIES 24 UD 600 440 10,560.00 0.00 0.00 0.00 14,400.00 10,560.00         2 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTORES DE VARILLA DE PUESTA A TIERRA 24 UD 70 89.99 2,159.76 0.00 0.00 0.00 1,680.00 2,159.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion29072026105214_0001.pdf acta de adjudicacion29072026105214_0001.pdf Download cuota comprometer29072026105252_0001.pdf cuota comprometer29072026105252_0001.pdf Download Contract Technical Document Mappings Orden de Compras_29/7/2026_3_02 p.m..Pdf Download orden de compra29072026110807_0001.pdf orden de compra29072026110807_0001.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 12,719.76 DOP Budget Appropriation Value 12,719.76 DOP Account Value Annual Availability 2.3.9.6.01 12,719.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 12,719.76  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0026 1 12,719.76  DOP Aprobado cuota comprometer29072026105252_0001.pdf