1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.939418
Contract reference
MIVHED-2024-00337
Contract description:
ADQUISICIÓN E INSTALACIÓN DE EQUIPOS Y MOBILIARIOS MÉDICOS, MOBILIARIO GENERAL, EQUIPOS DE LAVANDERÍA Y COCINA DE HOSPITALES
Type of Contract
Goods
Contract Start:
11/02/2025 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2028 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
MIVHED-CCC-LPN-2024-0016
Request Title
ADQUISICIÓN E INSTALACIÓN DE EQUIPOS Y MOBILIARIOS MÉDICOS, MOBILIARIO GENERAL, EQUIPOS DE LAVANDERÍA Y COCINA DE HOSPITALES
Description
ADQUISICIÓN E INSTALACIÓN DE EQUIPOS Y MOBILIARIOS MÉDICOS, MOBILIARIO GENERAL, EQUIPOS DE LAVANDERÍA Y COCINA DE HOSPITALES
Business Operation
VICEMINISTERIO DE CONSTRUCCION
Reply Reference
Grupo Z Healthcare Products Dominicana, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
721,447,534.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
11/02/2025 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2028 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1976934 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
611,396,216.03
0.00
110,051,318.89
0.00
721,467,533.53
721,447,534.92
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
42192207 - Camillas para
(...)
42192207 - Camillas para pacientes o accesorios para camillas
2.6.3.1.01
Equipamiento y Mobiliario Médico para Hospital Traumatológico de San Cristóbal
1
UD
721,467,533.53
611,396,216.03
611,396,216.03
0.00
18
110,051,318.89
0.00
721,467,533.53
721,447,534.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA GRUPO Z.pdf
CUOTA GRUPO Z.pdf
Download
GROUP Z HEALTHCARE LOTE 3 SUB 1.pdf
GROUP Z HEALTHCARE LOTE 3 SUB 1.pdf
Download
Informe Final MIVHED-CCC-LPN-2024-0016.pdf
Informe Final MIVHED-CCC-LPN-2024-0016.pdf
Download
Resolución de Adjudicación MIVHED-CCC-LPN-2024-0016.pdf
Resolución de Adjudicación MIVHED-CCC-LPN-2024-0016.pdf
Download
Compulsa notarial acto de apertura sobre B LPN-2024-0016_0001.pdf
Compulsa notarial acto de apertura sobre B LPN-2024-0016_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,895,270,750.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
56,364,253.69
DOP
----
View
2.6.3.1.01
1,780,942,560.48
DOP
----
View
2.6.1.1.01
57,963,935.87
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG172738292908878m9c
12
0.03
DOP
Vencido
Link
2025
EG1738784900413LLbww
29
842,183,036.53
DOP
Vencido
Link