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.1137740   Contract reference SRSNORC-2026-00182   Contract description: EQUIPO DE PROTECCION PARA DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I   Type of Contract Goods   Contract Start: 25 days ago (25/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2026 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-02-ComprasDebajoUmbral   Request Reference SRSNORC-DAF-CD-2026-0013   Request Title EQUIPO DE PROTECCION PARA DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I   Description EQUIPO DE PROTECCION PARA DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I   Business Operation DEPARTAMENTO ALMACEN GENERAL   Reply Reference SERVICIO REGIONAL DE SALUD CIBAO NORTE   Type of Contract GoodsDominicana   Contract Value 33,252.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25 days ago (25/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2364940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,180.00 0.00 0.00 5,072.40 45,850.00 33,252.40         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 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTAS (PARES) 13 PAQ 1,900 1,381 17,953.00 0.00 0.00 18 3,231.54 24,700.00 21,184.54         2 31241501 - Lentes 2.3.9.8.02 LENTES DE PROTECCION 15 UD 150 53 795.00 0.00 0.00 18 143.10 2,250.00 938.10         3 49201609 - Bandas de resi(...)49201609 - Bandas de resistencia 2.3.9.4.01 FAJAS DE PROTECCION LUMBAR 15 UD 700 412 6,180.00 0.00 0.00 18 1,112.40 10,500.00 7,292.40         5 46181701 - Cascos 2.3.9.4.01 CASCO DE SEGURIDAD 12 UD 700 271 3,252.00 0.00 0.00 18 585.36 8,400.00 3,837.36 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_21/8/2026_3_36 p.m..Pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Cuota a Comprometer Materiales Industriales.pdf Cuota a Comprometer Materiales Industriales.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 33,252.40 DOP Budget Appropriation Value 33,252.40 DOP Account Value Annual Availability 2.3.9.8.02 938.10  DOP ---- View 2.3.9.9.04 21,184.54  DOP ---- View 2.3.9.4.01 11,129.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   EQUIPO DE PROTECCION PARA DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I 33,252.40  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSNORC-2026-00182 2026 33,252.40  DOP Aprobado Cuota a Comprometer Materiales Industriales.pdf