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.1127606   Contract reference SRSV-2026-00066   Contract description: compra de equipos medicos para las unap de este srsv   Type of Contract Goods   Contract Start: 31/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (31/08/2026 15:00:00(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-01-ComprasMenores   Request Reference SRSV-DAF-CM-2026-0032   Request Title compra de equipos medicos para las unap de este srsv   Description compra de equipos médicos para las Unap de este srsv   Business Operation SERVICIO DE SALUD   Reply Reference OFERTA ECONOMICA SRSV-DAF-CM-2026-0032   Type of Contract GoodsDominicana   Contract Value 83,648.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (31/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: BANCO MULTIPLE BHD LEON S.A. 30500600012 Catalogue Items   Back To Top     1   DO1.PCCNTR.2349616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,888.80 0.00 12,759.98 0.00 330,400.00 83,648.78         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         5 42271802 - Nebulizadores (...)42271802 - Nebulizadores o accesorios 2.6.3.1.01 nebulizadores 20 UD 7,080 1,944.44 38,888.80 0 0.00 18 6,999.98 0 0.00 141,600.00 45,888.78         6 42222101 - Colgadores de (...)42222101 - Colgadores de equipos de línea arterial o intravenosa 2.6.3.2.01 pie de suero 20 UD 9,440 1,600 32,000.00 0 0.00 18 5,760.00 0 0.00 188,800.00 37,760.00 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_31/7/2026_3_45 p.m..Pdf Download orden insumed.pdf orden insumed.pdf Download cuota insumed.pdf cuota insumed.pdf Download informe final equipos.pdf informe final equipos.pdf Download adjudicacion equipos.pdf adjudicacion equipos.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 83,648.78 DOP Budget Appropriation Value 83,648.78 DOP Account Value Annual Availability 2.6.3.2.01 37,760.00  DOP ---- View 2.6.3.1.01 45,888.78  DOP ---- View Payment Calendar ID Description Value Month Year 2026   SRSV-DAF-CM-2026-0032 83,648.78  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSV-DAF-CM-2026-0032 4 83,648.78  DOP Aprobado cuota insumed.pdf