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.1136529   Contract reference SIV-2026-00216   Contract description: Adquisición de Desfibrilador para la Superintendencia del Mercado de Valores   Type of Contract Goods   Contract Start: 22 days ago (21/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SIV-DAF-CD-2026-0076   Request Title Adquisición de Desfibrilador para la Superintendencia del Mercado de Valores.   Description Adquisición de Desfibrilador para la Superintendencia del Mercado de Valores.   Business Operation Administrativo y Financiero.   Reply Reference Dental & Medical Depot, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 183,442.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22 days ago (21/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (31/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2353640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,460.00 0.00 27,982.80 0.00 183,442.80 183,442.80         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 42172101 - Desfibriladore(...)42172101 - Desfibriladores externos automatizados aed o paletas duras 2.6.3.1.01 Desfibrilador Externo Automático 1 UD 183,442.8 155,460 155,460.00 0.00 18 27,982.80 0.00 183,442.80 183,442.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0171-2026-Acta_de_adjudicacion FD.pdf 0171-2026-Acta_de_adjudicacion FD.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_6/8/2026_7_38 p.m..Pdf Download Orden de compras No. 2026-00216 FD.pdf Orden de compras No. 2026-00216 FD.pdf Download Cuota Compromiso CDCC-2026-0269.pdf Cuota Compromiso CDCC-2026-0269.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 Budget Total Value 183,442.80 DOP Budget Appropriation Value 183,442.80 DOP Account Value Annual Availability 2.6.3.1.01 183,442.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Desfibrilador para la Superintendencia del Mercado de Valores 183,442.80  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CDCC-2026-0269 1 183,442.80  DOP Aprobado Cuota Compromiso CDCC-2026-0269.pdf