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.1136724   Contract reference RSCS-2026-00482   Contract description: ADQUISICIÓN DE AUTOCLAVES PARA SER UTILIZADAS EN DIFERENTES CPN Y CCDX PERTENECIENTES A ESTE SRS CS.   Type of Contract Goods   Contract Start: 19 days ago (21/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2026 16:00:00 ((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 RSCS-DAF-CM-2026-0107   Request Title PRODUCTOS PARA LA ESTERILIZACIÓN MÉDICA   Description ADQUISICION DE AUTOCLAVES PARA SER UTILIZADAS EN DIFERENTES CPN Y CCDX PERTENECIENTES A ESTE SRSCS.   Business Operation ALMACEN DE EQUIPOS   Reply Reference PRODUCTOS PARA LA ESTERILIZACIÓN MÉDICA_EXT   Type of Contract GoodsDominicana   Contract Value 1,185,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days ago (21/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 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.2365919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,005,000.00 0.00 180,900.00 0.00 1,275,000.00 1,185,900.00         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         1 42281508 - Autoclaves o e(...)42281508 - Autoclaves o esterilizadores de vapor 2.6.3.1.01 AUTOCLAVES 15 UD 85,000 67,000 1,005,000.00 0.00 18 180,900.00 0.00 1,275,000.00 1,185,900.00 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_7_43 p.m..Pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,185,900.00 DOP Budget Appropriation Value 1,185,900.00 DOP Account Value Annual Availability 2.6.3.1.01 1,185,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   PAGO UNICO 1,185,900.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CM-2026-0107 2026 1,185,900.00  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER.pdf