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.1147303   Contract reference SRSEN-2026-00058   Contract description: ADQUISICIÓN DE ELECTRODOS PARA FISIOTERAPIA   Type of Contract Goods   Contract Start: 3 days ago (16/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2026 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 SRSEN-DAF-CD-2026-0015   Request Title ADQUISICION DE ELECTRODOS PARA FISIOTERAPIA   Description ADQUISICION DE ELECTRODOS PARA FISIOTERAPIA   Business Operation ENC. DEL PRIMER NIVEL   Reply Reference IDEMESA CONCURSO SRSEN-DAF-CD-2026-0015   Type of Contract GoodsDominicana   Contract Value 59,377.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 3 days ago (16/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 days left (22/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN DE MEDICAMENTOS VICENTE NOBLE ENRIQUILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2385718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,320.00 0.00 9,057.60 0.00 160,480.00 59,377.60         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 39121436 - Electrodos 2.3.9.6.01 ELECTRODOS DE TERAPIA TENS 50X50 MM PAQ 4 UND 85 PAQ 1,888 592 50,320.00 0.00 18 9,057.60 0.00 160,480.00 59,377.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 59,377.60 DOP Budget Appropriation Value 59,377.60 DOP Account Value Annual Availability 2.3.9.6.01 59,377.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 59,377.60  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSEN-DAF-CD-2026-0015 1 59,377.60  DOP Aprobado CERTIFICACION DE FONDO_061.pdf