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.1127745   Contract reference SRSEN-2026-00039   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 10:00:00 ((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 MATERIALES PARA EL CENTRO DIAGNOSTICO_EXT   Type of Contract GoodsDominicana   Contract Value 475,068 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 05/08/2026 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.2348553 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 402,600.00 0.00 72,468.00 0.00 696,847.00 475,068.00         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 44121701 - Bolígrafos 2.3.9.2.01 BOLÍGRAFOS AZUL CAJA X 12 150 CAJ 223 150 22,500.00 0.00 18 4,050.00 0.00 33,450.00 26,550.00         6 44121701 - Bolígrafos 2.3.9.2.01 BOLÍGRAFOS NEGRO CAJA X 12 10 CAJ 223 150 1,500.00 0.00 18 270.00 0.00 2,230.00 1,770.00         7 44121701 - Bolígrafos 2.3.9.2.01 BOLÍGRAFOS ROJO CAJA X 12 5 CAJ 223 150 750.00 0.00 18 135.00 0.00 1,115.00 885.00         8 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.05 CINTA PEGANTE 2X100 UNIDADES 180 CAJ 198 90 16,200.00 0.00 18 2,916.00 0.00 35,640.00 19,116.00         15 12171703 - Tintas 2.3.7.2.06 TINTA EPSON 504 ROJO MAGENTA UNIDADES 24 DOC 748 500 12,000.00 0.00 18 2,160.00 0.00 17,952.00 14,160.00         16 12171703 - Tintas 2.3.7.2.06 TINTA EPSON 504 AMARILLA UNIDADES 24 DOC 788 500 12,000.00 0.00 18 2,160.00 0.00 18,912.00 14,160.00         17 12171703 - Tintas 2.3.7.2.06 TINTA EPSON 504 AZUL/CYAN UNIDAD 24 DOC 788 500 12,000.00 0.00 18 2,160.00 0.00 18,912.00 14,160.00         20 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 TINTA EPSON T544 AZUL 65 ML UNIDADES 24 CAJ 788 500 12,000.00 0.00 18 2,160.00 0.00 18,912.00 14,160.00         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON T544 NEGRA 65 ML UNIDADES 24 UD 788 500 12,000.00 0.00 18 2,160.00 0.00 18,912.00 14,160.00         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON T544 MAGENTA 65 ML 24 UD 788 500 12,000.00 0.00 18 2,160.00 0.00 18,912.00 14,160.00         24 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 LIBRO RECORD DE 300 PÁGINAS 50 UD 398 300 15,000.00 0.00 18 2,700.00 0.00 19,900.00 17,700.00         27 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON CAJA X12 30 CAJ 192 125 3,750.00 0.00 18 675.00 0.00 5,760.00 4,425.00         28 42142007 - Tijeras de baj(...)42142007 - Tijeras de bajo grado 2.3.9.3.01 TIJERAS 8.25 PULGADAS 1.8MM 36 UD 158 125 4,500.00 0.00 18 810.00 0.00 5,688.00 5,310.00         30 12171703 - Tintas 2.3.7.2.06 TINTA EPSON T544 AMARILLA 65 ML 24 UD 788 500 12,000.00 0.00 18 2,160.00 0.00 18,912.00 14,160.00         31 12171703 - Tintas 2.3.7.2.06 TINTA CANON 16 MAGENTA 135 ML 24 UD 2,138 1,000 24,000.00 0.00 18 4,320.00 0.00 51,312.00 28,320.00         32 12171703 - Tintas 2.3.7.2.06 TINTA CANON 16 AMARILLA 135 ML 24 UD 2,138 1,100 26,400.00 0.00 18 4,752.00 0.00 51,312.00 31,152.00         33 12171703 - Tintas 2.3.7.2.06 TINTA CANON 16 CYAN 135 ML 24 UD 2,138 1,100 26,400.00 0.00 18 4,752.00 0.00 51,312.00 31,152.00         34 12171703 - Tintas 2.3.7.2.06 TINTA CANON 16 NEGRA 135 ML 24 UD 2,692 1,000 24,000.00 0.00 18 4,320.00 0.00 64,608.00 28,320.00         35 12171703 - Tintas 2.3.7.2.06 TINTA CANON 10 MAGENTA 70 ML 24 UD 1,278 1,000 24,000.00 0.00 18 4,320.00 0.00 30,672.00 28,320.00         36 12171703 - Tintas 2.3.7.2.06 TINTA CANON 10 AZUL 70 ML 24 UD 1,278 1,000 24,000.00 0.00 18 4,320.00 0.00 30,672.00 28,320.00         37 12171703 - Tintas 2.3.7.2.06 TINTA CANON 10 AMARILLA 70 ML 24 UD 1,278 1,000 24,000.00 0.00 18 4,320.00 0.00 30,672.00 28,320.00         38 12171703 - Tintas 2.3.7.2.06 TINTA CANON 10 NEGRA 70 ML 24 UD 1,848 800 19,200.00 0.00 18 3,456.00 0.00 44,352.00 22,656.00         39 12171703 - Tintas 2.3.7.2.06 TINTA CANON 190 ROJA 70 ML 24 UD 988 600 14,400.00 0.00 18 2,592.00 0.00 23,712.00 16,992.00         40 12171703 - Tintas 2.3.7.2.06 TINTA CANON 190 AMARILLA 70 ML 24 UD 1,098 600 14,400.00 0.00 18 2,592.00 0.00 26,352.00 16,992.00         41 12171703 - Tintas 2.3.7.2.06 TINTA CANON 190 AZUL 70 ML 24 UD 1,098 600 14,400.00 0.00 18 2,592.00 0.00 26,352.00 16,992.00         42 12171703 - Tintas 2.3.7.2.06 TINTA CANON 190 NEGRA 70 ML 24 UD 1,263 800 19,200.00 0.00 18 3,456.00 0.00 30,312.00 22,656.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS DOMBER.pdf ORDEN DE COMPRAS DOMBER.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