1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1135627
Contract reference
SREV-2026-00097
Contract description:
SREV-DAF-CD-2026-0030
Type of Contract
Goods
Contract Start:
19/08/2026 17:16:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SREV-DAF-CD-2026-0030
Request Title
Adquisicion de Equipos medicos
Description
Adquisicion de Equipos medicos para CPN
Business Operation
DEPARTAMENTO DE ALMACEN
Reply Reference
SREV-DAF-CD-2026-0030_EXT
Type of Contract
GoodsDominicana
Contract Value
268,488.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/08/2026 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/ageneral cabral Esquina Hatuey EL VALLE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2353626 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
227,532.99
0.00
40,955.94
0.00
256,855.26
268,488.93
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
42171802 - Kits de laring
(...)
42171802 - Kits de laringoscopia para servicios médicos de emergencia
2.6.3.1.01
Balanza Pediátrica
3
UD
22,300
21,689.69
65,069.07
0.00
18
11,712.43
0.00
66,900.00
76,781.50
2
42171802 - Kits de laring
(...)
42171802 - Kits de laringoscopia para servicios médicos de emergencia
2.6.3.1.01
Taburete
6
UD
9,683.55
8,206.4
49,238.40
0.00
18
8,862.91
0.00
58,101.30
58,101.31
3
42171802 - Kits de laring
(...)
42171802 - Kits de laringoscopia para servicios médicos de emergencia
2.6.3.1.01
Balanza Adulto
3
UD
18,824.12
15,952.64
47,857.92
0.00
18
8,614.43
0.00
56,472.36
56,472.35
4
42171802 - Kits de laring
(...)
42171802 - Kits de laringoscopia para servicios médicos de emergencia
2.6.3.1.01
Banco de pie
5
UD
4,366
3,400
17,000.00
0.00
18
3,060.00
0.00
21,830.00
20,060.00
5
42171802 - Kits de laring
(...)
42171802 - Kits de laringoscopia para servicios médicos de emergencia
2.6.3.1.01
Pie de suero
6
UD
5,664
4,800
28,800.00
0.00
18
5,184.00
0.00
33,984.00
33,984.00
6
42171802 - Kits de laring
(...)
42171802 - Kits de laringoscopia para servicios médicos de emergencia
2.6.3.1.01
Mesa Metálica
1
UD
19,567.6
19,567.6
19,567.60
0.00
18
3,522.17
0.00
19,567.60
23,089.77
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/8/2026_4_57 p.m..Pdf
Download
orden Droma.pdf
orden Droma.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
268,488.93
DOP
Budget Appropriation Value
268,488.93
DOP
Account
Value
Annual Availability
2.6.3.1.01
268,488.93
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SREV-DAF-CD-2026-0030
268,488.93
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
268,488.93
DOP
Aprobado
certificacion cuota a comprometer.pdf