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.1140502   Contract reference RSCS-2026-00506   Contract description: ADQUISICIÓN DE VENTILADORES ADULTO, PEDIÁTRICO Y NEONATAL, DESTINADOS AL HOSPITAL REGIONAL DR. LUIS MORILLO KING DE ESTE SRSCS.   Type of Contract Goods   Contract Start: 27 days ago (31/08/2026 16:00:00(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-01-ComprasMenores   Request Reference RSCS-DAF-CM-2026-0117   Request Title ADQUISICIÓN DE VENTILADOR ADULTO, PEDIÁTRICO Y NEONATAL   Description ADQUISICIÓN DE VENTILADOR ADULTO, PEDIÁTRICO Y NEONATAL, DESTINADO AL HOSPITAL REGIONAL DR. LUIS MORILLO KING DE ESTE SRSCS.   Business Operation Gestora infantil   Reply Reference FIRST MEDICAL: ADQUISICIÓN DE VENTILADOR ADULTO, P   Type of Contract GoodsDominicana   Contract Value 1,923,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27 days ago (31/08/2026 16:00:00(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 Localidad Concepción de La Vega CIBAO SUR 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.2372161 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,630,000.00 0.00 293,400.00 0.00 2,010,830.00 1,923,400.00         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 42272205 - Ventiladores p(...)42272205 - Ventiladores para cuidados intensivos de adultos o pediátricos 2.6.3.1.01 VENTILADOR ADULTO, PEDIÁTRICO Y NEONATAL 2 UD 1,005,415 815,000 1,630,000.00 0.00 18 293,400.00 0.00 2,010,830.00 1,923,400.00 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_31/8/2026_7_30 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,923,400.00 DOP Budget Appropriation Value 1,923,400.00 DOP Account Value Annual Availability 2.6.3.1.01 1,923,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   PAGO UNICO 1,923,400.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CM-2026-0117 2026 1,923,400.00  DOP Aprobado CUOTA.pdf