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.1127672   Contract reference SRSV-2026-00068   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 equipos para valdesia_EXT   Type of Contract GoodsDominicana   Contract Value 644,572.64 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: ANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 960-002314-8 Catalogue Items   Back To Top     1   DO1.PCCNTR.2349617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 546,248.00 0.00 98,324.64 0.00 755,200.00 644,572.64         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 56121201 - Camilla de pri(...)56121201 - Camilla de primeros auxilios 2.6.3.1.01 camillas de examen clinico de 3 cueropos 34x24 con pintura galbanizadaanti oxido 20 UD 30,680 24,849.8 496,996.00 0.00 18 89,459.28 0.00 613,600.00 586,455.28         7 30191501 - Escaleras 2.6.1.9.01 banquitos de 2 peldaños 20 UD 7,080 2,462.6 49,252.00 0.00 18 8,865.36 0.00 141,600.00 58,117.36 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_4_28 p.m..Pdf Download CUOTA CONFASA CA.pdf CUOTA CONFASA CA.pdf Download informe final equipos.pdf informe final equipos.pdf Download adjudicacion equipos.pdf adjudicacion equipos.pdf Download orden confasa ca.pdf orden confasa ca.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