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.1127748   Contract reference SRSEN-2026-00038   Contract description: MATERIALES PARA EL CENTRO DIAGNÓSTICO   Type of Contract Goods   Contract Start: 31/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 00:00:00 ((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 SRSEN-DAF-CM-2026-0027   Request Title MATERIALES PARA EL CENTRO DIAGNÓSTICO   Description MATERIALES PARA EL CENTRO DIAGNÓSTICO   Business Operation GERENTE CENTRO DIAGNOSTICO PERLA SUR   Reply Reference SRSEN-DAF-CM-2026-002   Type of Contract GoodsDominicana   Contract Value 247,591.51 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 04/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ COLON NO. 15 81000 ENRIQUILLO 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.2348552 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,013.12 0.00 36,578.39 0.00 233,643.00 247,591.51         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMA DE PAPEL 8 1/2X11 300 RESMA 408 347.46 104,238.00 0.00 18 18,762.84 0.00 122,400.00 123,000.84         2 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR ROSADO 2 CAJ 648 550.85 1,101.70 0.00 18 198.31 0.00 1,296.00 1,300.01         3 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES VERDES 2 CAJ 648 550.85 1,101.70 0.00 18 198.31 0.00 1,296.00 1,300.01         4 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMA DE PAPEL 8 1/2X14 100 RESMA 448 381.36 38,136.00 0.00 18 6,864.48 0.00 44,800.00 45,000.48         9 44122011 - Folders 2.3.9.2.01 FORDELS 100/1 8 1/2X11 6 CAJ 445 466.1 2,796.60 0.00 18 503.39 0.00 2,670.00 3,299.99         10 44122011 - Folders 2.3.9.2.01 SOBRES DE CARTAS BLANCOS NO. 10 5 CAJ 1,463 1,241.53 6,207.65 0.00 18 1,117.38 0.00 7,315.00 7,325.03         11 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPAS 25 UD 52 46.61 1,165.25 0.00 18 209.75 0.00 1,300.00 1,375.00         12 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTORES TIPO LAPIZ UNIDAD 20 CAJ 62 550.85 11,017.00 0.00 18 1,983.06 0.00 1,240.00 13,000.06         13 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 CUADERNOS DE 200 PÁGINAS UNIDADES 120 CAJ 62 65 7,800.00 0.00 0 0.00 0.00 7,440.00 7,800.00         14 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 SACA PUNTA DE MATAL CX32 2 DOC 1,592 1,351.69 2,703.38 0.00 18 486.61 0.00 3,184.00 3,189.99         18 44121503 - Sobres 2.3.9.2.01 SOBRES 9X12 BLANCOS 500/1 6 CAJ 3,643 3,093.22 18,559.32 0.00 18 3,340.68 0.00 21,858.00 21,900.00         19 44121503 - Sobres 2.3.9.2.01 SOBRES 10X13 MANILA 2 CAJ 4,573 3,877.12 7,754.24 0.00 18 1,395.76 0.00 9,146.00 9,150.00         23 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.05 MASKING TAPE 3/4X24 50 UD 73 63.56 3,178.00 0.00 18 572.04 0.00 3,650.00 3,750.04         25 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES AMARILLO 2 CAJ 648 550.85 1,101.70 0.00 18 198.31 0.00 1,296.00 1,300.01         26 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES AZUL 2 CAJ 648 550.85 1,101.70 0.00 18 198.31 0.00 1,296.00 1,300.01         29 42142007 - Tijeras de baj(...)42142007 - Tijeras de bajo grado 2.3.9.3.01 TIJERAS 6 1/2 17CM 48 UD 72 63.56 3,050.88 0.00 18 549.16 0.00 3,456.00 3,600.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS EMI.pdf ORDEN DE COMPRAS EMI.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code ALMACEN SOCRATES LAGARES Budget Total Value 247,591.51 DOP Budget Appropriation Value 247,591.51 DOP Account Value Annual Availability 2.3.9.3.01 3,600.04  DOP ---- View 2.3.3.1.01 168,001.32  DOP ---- View 2.3.9.2.01 72,240.11  DOP ---- View 2.3.9.9.05 3,750.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 247,591.51  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSEN-DAF-CM-2026-0027 1 247,591.51  DOP Aprobado CERTIFICACION DE FONDO.pdf