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.1137640   Contract reference SREV-2026-00124   Contract description: Adquisición Papel de EKG, Sonografia y Camilla   Type of Contract Goods   Contract Start: 18 days ago (25/08/2026 10:00:00(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? 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 SREV-DAF-CD-2026-0034   Request Title Adquisicion Papel de EKG, Sonografia y Camilla   Description Adquisicion Papel de EKG, Sonografia y Camilla   Business Operation Medicamentos e Insumos   Reply Reference Laboratorios Rhyno, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 255,352 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18 days ago (25/08/2026 10:00:00(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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2367011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,400.00 0.00 38,952.00 0.00 267,805.00 255,352.00         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 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 Papel para Electrocardiograma (Rollo) 250 UD 336.3 217 54,250.00 0.00 18 9,765.00 0.00 84,075.00 64,015.00         2 14111818 - Papel térmico 2.3.3.2.01 Papel de Sonografia 157 UD 1,050 950 149,150.00 0.00 18 26,847.00 0.00 164,850.00 175,997.00         3 14121806 - Papel de paraf(...)14121806 - Papel de parafinado 2.3.3.2.01 Papel Camilla 100 UD 188.8 130 13,000.00 0.00 18 2,340.00 0.00 18,880.00 15,340.00 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_24/8/2026_7_53 p.m..Pdf Download orden lab. Rhyno.pdf orden lab. Rhyno.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 255,352.00 DOP Budget Appropriation Value 255,352.00 DOP Account Value Annual Availability 2.3.9.3.01 64,015.00  DOP ---- View 2.3.3.2.01 191,337.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion Papel de EKG, Sonografia y Camilla 255,352.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 255,352.00  DOP Aprobado certificacion cuota a comprometer (3) (1) (Autoguardado) (6).xlsx